[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14545 | 253.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-06-01 | 68 | 3 | 6 | Actual |
| 5219 | 90.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 12168 | 182.90 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 8669 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget |
| 16769 | 180.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 21028 | 50.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 18055 | 209.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 21949 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 19972 | 50.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 11945 | 123.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 37440 | 179.00 | 2025-08-01 | 68 | 3 | 6 | Actual |
| 4236 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 27799 | 145.44 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 10621 | 50.00 | 2023-07-02 | 68 | 2 | 6 | Budget |
| 7136 | 203.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 26708 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 12026 | 200.00 | 2023-08-01 | 68 | 1 | 7 | Budget |
| 37492 | 68.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 815 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 7079 | 140.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 7685 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 16464 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 26106 | 37.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-08-01 | 68 | 4 | 6 | Budget |
| 33721 | 105.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 31883 | 442.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 17266 | 32.67 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 26321 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 24453 | 70.97 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 3196 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 16407 | 9.27 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 30998 | 40.12 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 20976 | 111.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 7408 | 43.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 2644 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 1939 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 26616 | 12.46 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 8588 | 127.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 3629 | 100.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 6144 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 13947 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 28745 | 126.29 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 25343 | 57.14 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 34992 | 270.00 | 2025-06-01 | 68 | 1 | 5 | Actual |
| 14923 | 61.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 4749 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 31686 | 151.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 4690 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 25721 | 215.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 15877 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 33934 | 127.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 5955 | 192.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 31767 | 73.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 28361 | 112.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 2917 | 60.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 8437 | 100.00 | 2023-05-04 | 68 | 3 | 6 | Budget |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 5019 | 39.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 3848 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 5767 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
Generated 2025-10-31 22:48:11.884 UTC