[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29162 | 242.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 16828 | 120.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 38616 | 66.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 14252 | 16.72 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 4504 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 33099 | 488.97 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 873 | 161.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 14723 | 173.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-07-02 | 68 | 6 | 7 | Budget |
| 11415 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 31883 | 442.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 4038 | 39.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 3945 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 1386 | 180.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 25687 | 300.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 32751 | 339.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 36700 | 120.97 | 2025-07-02 | 68 | 3 | 11 | Actual |
| 27128 | 90.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 4971 | 123.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 24781 | 125.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 17059 | 192.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 19529 | 13.53 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 34871 | 77.00 | 2025-06-01 | 68 | 7 | 3 | Actual |
| 11090 | 110.17 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 34690 | 113.53 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 11475 | 200.00 | 2023-08-01 | 68 | 6 | 4 | Budget |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-07-02 | 68 | 1 | 4 | Budget |
| 27155 | 35.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 24042 | 94.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 24011 | 55.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 28799 | 22.04 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-07-02 | 68 | 1 | 7 | Budget |
| 22331 | 48.63 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 1704 | 88.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 4972 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 32204 | 40.12 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 21922 | 87.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 34397 | 84.80 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 36050 | 551.00 | 2025-07-02 | 68 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-05-04 | 68 | 6 | 5 | Budget |
| 38732 | 240.00 | 2025-09-01 | 68 | 1 | 7 | Actual |
| 38476 | 187.00 | 2025-09-01 | 68 | 6 | 5 | Actual |
| 32295 | 85.87 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 21949 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 34721 | 190.73 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 9703 | 100.00 | 2023-06-01 | 68 | 6 | 6 | Budget |
| 2823 | 200.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 12087 | 100.00 | 2023-08-01 | 68 | 6 | 7 | Budget |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 9785 | 200.00 | 2023-06-01 | 68 | 1 | 7 | Budget |
| 24539 | 3.95 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 29038 | 295.99 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 34992 | 270.00 | 2025-06-01 | 68 | 1 | 5 | Actual |
| 5020 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 4831 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 2773 | 38.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 16769 | 180.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 27566 | 63.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 35814 | 78.45 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 30970 | 127.36 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 34130 | 493.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 13863 | 80.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 29282 | 264.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 21149 | 240.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 16735 | 215.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 33160 | 207.15 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 18376 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2025-03-02 | 68 | 1 | 13 | Actual |
Generated 2025-10-31 23:30:44.348 UTC