[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20355 | 29.48 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 28511 | 231.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 34663 | 141.61 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 32717 | 302.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 29541 | 51.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 32150 | 70.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 5488 | 129.87 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 4236 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 16855 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 16967 | 68.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 35375 | 493.51 | 2025-06-01 | 68 | 1 | 8 | Actual |
| 21470 | 51.82 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-06-01 | 68 | 6 | 4 | Budget |
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 32751 | 339.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 28419 | 118.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 14338 | 34.80 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-07-02 | 68 | 1 | 7 | Budget |
| 11556 | 168.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 24311 | 67.78 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 16909 | 68.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 30196 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 27209 | 81.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 36963 | 120.55 | 2025-07-02 | 68 | 1 | 13 | Actual |
| 17146 | 128.36 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 6239 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 20409 | 28.42 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 27799 | 145.44 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 27037 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 1939 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 6565 | 369.27 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 7314 | 100.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 17025 | 204.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 10355 | 120.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 2645 | 144.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 26054 | 90.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 30501 | 248.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 22445 | 61.40 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 32414 | 150.38 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 2870 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 37674 | 404.12 | 2025-08-01 | 68 | 1 | 8 | Actual |
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 27680 | 90.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-07-02 | 68 | 6 | 5 | Budget |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 25072 | 97.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 35964 | 254.00 | 2025-07-02 | 68 | 6 | 3 | Actual |
| 9239 | 216.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 28799 | 22.04 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 13156 | 232.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 6997 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 2078 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 3992 | 80.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 25484 | 62.46 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 26080 | 69.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 17179 | 152.60 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 30079 | 149.70 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 21028 | 50.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 33454 | 179.49 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 5874 | 100.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 2726 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 20328 | 16.72 | 2024-04-02 | 68 | 2 | 11 | Actual |
| 35636 | 98.63 | 2025-06-01 | 68 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-08-01 | 68 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-09-01 | 68 | 6 | 7 | Budget |
| 7266 | 60.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 11616 | 136.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 34992 | 270.00 | 2025-06-01 | 68 | 1 | 5 | Actual |
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 12415 | 90.00 | 2023-09-01 | 68 | 6 | 3 | Budget |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 16556 | 200.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 17466 | 6.08 | 2024-01-01 | 68 | 2 | 12 | Actual |
| 33513 | 95.99 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 31825 | 89.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 29724 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
Generated 2025-10-31 21:55:22.141 UTC