[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 28891 | 128.42 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 26321 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 11842 | 90.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 13217 | 112.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 16855 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-08-02 | 68 | 5 | 6 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 29959 | 149.70 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-08-02 | 68 | 2 | 6 | Budget |
| 6753 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 12874 | 50.00 | 2023-09-02 | 68 | 2 | 6 | Budget |
| 33629 | 441.00 | 2025-05-04 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 21738 | 182.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 11698 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 675 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 7733 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 531 | 55.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 33989 | 105.00 | 2025-05-04 | 68 | 3 | 6 | Actual |
| 26978 | 264.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 2917 | 60.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 30791 | 204.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 3630 | 140.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 32177 | 63.53 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 10169 | 90.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 731 | 100.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 22061 | 113.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 24339 | 25.23 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 9843 | 200.00 | 2023-06-02 | 68 | 6 | 7 | Budget |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 14871 | 134.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 38766 | 187.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 38535 | 151.00 | 2025-09-02 | 68 | 1 | 6 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 9602 | 75.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 20501 | 6.08 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 14897 | 41.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 1996 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
Generated 2025-11-01 23:22:32.691 UTC