[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 13915 | 53.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 36050 | 551.00 | 2025-07-03 | 68 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 3944 | 88.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 3054 | 230.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 4236 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 28221 | 246.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 34370 | 30.55 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 28919 | 24.16 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-09-02 | 68 | 5 | 6 | Actual |
| 21356 | 44.38 | 2024-05-04 | 68 | 2 | 11 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 6891 | 26.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 13808 | 105.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 21738 | 182.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 18409 | 45.44 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 15877 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 32751 | 339.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 2508 | 120.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 9320 | 200.00 | 2023-06-02 | 68 | 1 | 5 | Budget |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 23038 | 79.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 1656 | 40.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 26353 | 298.06 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 18322 | 37.99 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 14664 | 123.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 15400 | 8.21 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 27037 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-08-02 | 68 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 36990 | 169.68 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 20976 | 111.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
| 5547 | 80.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 14252 | 16.72 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 19413 | 67.78 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 11889 | 29.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 8729 | 200.00 | 2023-05-05 | 68 | 6 | 7 | Budget |
| 14955 | 71.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 39207 | 213.53 | 2025-09-02 | 68 | 6 | 12 | Actual |
| 33040 | 325.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 18055 | 209.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 25040 | 41.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 16909 | 68.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 32917 | 53.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 34571 | 64.59 | 2025-05-04 | 68 | 2 | 12 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-09-02 | 68 | 6 | 11 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 22029 | 32.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 30467 | 265.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
Generated 2025-11-02 01:00:54.889 UTC