[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 250 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-10-23 | 68 | 1 | 5 | Actual |
| 31172 | 64.59 | 2025-03-24 | 68 | 2 | 12 | Actual |
| 15106 | 284.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 17347 | 9.27 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 19499 | 6.08 | 2024-04-23 | 68 | 2 | 12 | Actual |
| 14 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 26917 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-07-23 | 68 | 1 | 5 | Budget |
| 11288 | 88.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 1199 | 100.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 20708 | 54.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
| 2974 | 135.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 8484 | 100.00 | 2023-06-25 | 68 | 4 | 6 | Budget |
| 20558 | 17.78 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-08-23 | 68 | 2 | 8 | Budget |
| 15013 | 336.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 18500 | 18.84 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 12970 | 80.00 | 2023-10-23 | 68 | 4 | 6 | Budget |
| 8012 | 27.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 14871 | 134.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 9842 | 96.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-08-23 | 68 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 29541 | 51.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 5628 | 100.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 8858 | 110.17 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 31534 | 209.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 15524 | 220.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 20181 | 379.88 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 34690 | 113.53 | 2025-06-24 | 68 | 2 | 13 | Actual |
| 21236 | 182.90 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 33219 | 242.25 | 2025-05-24 | 68 | 1 | 11 | Actual |
| 34342 | 232.68 | 2025-06-24 | 68 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 30374 | 304.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-08-23 | 68 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 22628 | 220.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 2869 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 35723 | 58.21 | 2025-07-23 | 68 | 2 | 12 | Actual |
| 5487 | 100.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 6192 | 100.00 | 2023-04-24 | 68 | 3 | 6 | Budget |
| 29341 | 246.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-09-22 | 68 | 6 | 4 | Budget |
| 26353 | 298.06 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 19972 | 50.00 | 2024-05-24 | 68 | 4 | 6 | Actual |
| 19381 | 24.16 | 2024-04-23 | 68 | 5 | 11 | Actual |
| 23096 | 260.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 36142 | 365.00 | 2025-08-23 | 68 | 1 | 5 | Actual |
| 12274 | 70.00 | 2023-09-22 | 68 | 6 | 8 | Budget |
| 3054 | 230.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 7408 | 43.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
| 14603 | 36.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 32295 | 85.87 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 3711 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 15582 | 69.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 7409 | 50.00 | 2023-05-25 | 68 | 5 | 6 | Budget |
| 19946 | 83.00 | 2024-05-24 | 68 | 3 | 6 | Actual |
| 7686 | 234.42 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 4689 | 252.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 36673 | 96.51 | 2025-08-23 | 68 | 2 | 11 | Actual |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 14102 | 246.54 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 29631 | 493.00 | 2025-02-21 | 68 | 1 | 7 | Actual |
| 1858 | 94.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 37903 | 24.16 | 2025-09-22 | 68 | 5 | 11 | Actual |
| 10112 | 200.00 | 2023-08-23 | 68 | 1 | 3 | Budget |
| 35375 | 493.51 | 2025-07-23 | 68 | 1 | 8 | Actual |
| 18558 | 336.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
| 10622 | 59.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 30699 | 102.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 30911 | 316.24 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 11698 | 100.00 | 2023-09-22 | 68 | 1 | 6 | Budget |
| 23845 | 115.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-08-23 | 68 | 6 | 12 | Actual |
| 33040 | 325.00 | 2025-05-24 | 68 | 6 | 7 | Actual |
| 20209 | 228.36 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 9053 | 84.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 19798 | 248.00 | 2024-05-24 | 68 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 33749 | 324.00 | 2025-06-24 | 68 | 1 | 4 | Actual |
| 5162 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Budget |
| 7932 | 84.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
Generated 2025-12-23 03:59:11.828 UTC