[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 7 SKIP 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32949 | 105.00 | 2025-05-24 | 68 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 6566 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 6484 | 200.00 | 2023-04-24 | 68 | 6 | 7 | Budget |
| 1385 | 100.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 4749 | 100.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
| 34933 | 325.00 | 2025-07-23 | 68 | 6 | 4 | Actual |
| 14723 | 173.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 32414 | 150.38 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 28280 | 162.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 10111 | 127.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 6344 | 62.00 | 2023-04-24 | 68 | 6 | 6 | Actual |
| 4562 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 29341 | 246.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 7733 | 80.00 | 2023-05-25 | 68 | 2 | 8 | Budget |
| 16288 | 34.80 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 32504 | 473.00 | 2025-05-24 | 68 | 1 | 3 | Actual |
| 27647 | 40.12 | 2024-12-22 | 68 | 5 | 11 | Actual |
| 580 | 158.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 18295 | 12.46 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 1143 | 165.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 1704 | 88.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 36290 | 151.00 | 2025-08-23 | 68 | 3 | 6 | Actual |
| 17646 | 54.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 5816 | 216.00 | 2023-04-24 | 68 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-09-22 | 68 | 6 | 3 | Budget |
| 10765 | 42.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 16464 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 10169 | 90.00 | 2023-08-23 | 68 | 6 | 3 | Budget |
| 24720 | 44.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 4179 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-09-22 | 68 | 2 | 13 | Actual |
| 35577 | 96.51 | 2025-07-23 | 68 | 4 | 11 | Actual |
| 12969 | 82.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 3766 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 2823 | 200.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 9134 | 26.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 18770 | 155.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 16407 | 9.27 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 343 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 9601 | 100.00 | 2023-07-23 | 68 | 4 | 6 | Budget |
| 20088 | 242.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-09-22 | 68 | 1 | 8 | Budget |
| 2403 | 38.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 16935 | 50.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
| 4318 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 37524 | 110.00 | 2025-09-22 | 68 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-06-24 | 68 | 6 | 8 | Actual |
| 32658 | 252.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 21410 | 56.08 | 2024-06-24 | 68 | 4 | 11 | Actual |
| 8012 | 27.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 15877 | 50.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 34899 | 360.00 | 2025-07-23 | 68 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 14224 | 51.82 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-07-23 | 68 | 3 | 6 | Actual |
| 14424 | 5.01 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 8387 | 60.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 12168 | 182.90 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-09-22 | 68 | 2 | 11 | Actual |
| 23130 | 250.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-09-22 | 68 | 6 | 7 | Budget |
| 37171 | 68.00 | 2025-09-22 | 68 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-07-23 | 68 | 5 | 11 | Actual |
| 7218 | 146.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 19946 | 83.00 | 2024-05-24 | 68 | 3 | 6 | Actual |
| 22119 | 220.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 26859 | 270.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 260 | 133.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 3896 | 50.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
| 34690 | 113.53 | 2025-06-24 | 68 | 2 | 13 | Actual |
| 10821 | 100.00 | 2023-08-23 | 68 | 6 | 6 | Budget |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 18918 | 88.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 19272 | 57.14 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 13915 | 53.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 15610 | 127.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 19381 | 24.16 | 2024-04-23 | 68 | 5 | 11 | Actual |
| 18148 | 205.63 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 28361 | 112.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 7873 | 143.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 19059 | 209.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 23845 | 115.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-10-23 | 68 | 2 | 8 | Actual |
Generated 2025-12-22 04:57:53.358 UTC