[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 4317 | 234.42 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 1527 | 108.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 628 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 4689 | 252.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 8387 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 11149 | 98.05 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 5115 | 91.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 8436 | 124.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 26026 | 24.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 4097 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 22504 | 3.95 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 15047 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 12416 | 98.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 4830 | 176.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-11-05 | 68 | 2 | 8 | Budget |
| 1004 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 956 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 1858 | 94.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 8530 | 50.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 259 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 20862 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 25014 | 38.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 14871 | 134.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 26523 | 8.21 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
Generated 2026-01-04 04:45:49.192 UTC