[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 32328 | 147.57 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 27325 | 323.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 19413 | 67.78 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 16522 | 300.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 10437 | 240.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 35224 | 116.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 34041 | 71.00 | 2025-07-07 | 68 | 5 | 6 | Actual |
| 12604 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Budget |
| 17766 | 135.00 | 2024-04-06 | 68 | 1 | 5 | Actual |
| 33629 | 441.00 | 2025-07-07 | 68 | 1 | 3 | Actual |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-11-05 | 68 | 1 | 11 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 10960 | 208.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 21002 | 77.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 531 | 55.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 9649 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 3569 | 231.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 31085 | 123.10 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 17997 | 80.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 11697 | 156.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 37440 | 179.00 | 2025-10-05 | 68 | 3 | 6 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 3055 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 15877 | 50.00 | 2024-02-05 | 68 | 4 | 6 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 19918 | 34.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 22504 | 3.95 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 27183 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 5767 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 7266 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 28307 | 36.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 3522 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 12744 | 200.00 | 2023-11-05 | 68 | 6 | 5 | Budget |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 4562 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
Generated 2026-01-04 16:46:51.929 UTC