[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 19946 | 83.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 15254 | 12.46 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 14007 | 300.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 25398 | 41.19 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 4237 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 36316 | 123.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 6143 | 47.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
| 4097 | 90.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 21328 | 48.63 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 3055 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 7547 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 3710 | 189.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 14252 | 16.72 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 31916 | 276.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 15877 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 2644 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 32236 | 145.44 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 8858 | 110.17 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 32538 | 176.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 8011 | 30.00 | 2023-05-05 | 68 | 7 | 3 | Budget |
| 10356 | 200.00 | 2023-07-03 | 68 | 6 | 4 | Budget |
| 22331 | 48.63 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 26106 | 37.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 27620 | 116.72 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 31291 | 113.53 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 11475 | 200.00 | 2023-08-02 | 68 | 6 | 4 | Budget |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 9506 | 60.00 | 2023-06-02 | 68 | 2 | 6 | Budget |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 29573 | 125.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 35495 | 158.21 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 10573 | 100.00 | 2023-07-03 | 68 | 1 | 6 | Budget |
| 28891 | 128.42 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 30560 | 110.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 15823 | 15.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 10765 | 42.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 4178 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 2773 | 38.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 20442 | 51.82 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
Generated 2025-11-01 05:40:06.858 UTC