[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 10112 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 3195 | 279.87 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 23130 | 250.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 20616 | 405.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 19798 | 248.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 8340 | 105.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 2774 | 40.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 5767 | 50.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 15703 | 182.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 25164 | 207.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 25223 | 251.09 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 33301 | 53.95 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 23752 | 130.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 6484 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 35964 | 254.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 12604 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Budget |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 29724 | 493.51 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 15254 | 12.46 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 24720 | 44.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 7931 | 80.00 | 2023-07-07 | 68 | 6 | 3 | Budget |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 6613 | 100.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 3196 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 9784 | 250.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
Generated 2026-01-04 02:23:20.906 UTC