[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 5162 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 20976 | 111.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 4236 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 28128 | 228.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 22445 | 61.40 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 1060 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 36645 | 216.72 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 18890 | 41.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 16642 | 146.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 29341 | 246.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 30667 | 43.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 29541 | 51.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 22153 | 180.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 34370 | 30.55 | 2025-07-07 | 68 | 2 | 11 | Actual |
| 39207 | 213.53 | 2025-11-05 | 68 | 6 | 12 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 10765 | 42.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 20442 | 51.82 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 5163 | 60.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 12684 | 200.00 | 2023-11-05 | 68 | 1 | 5 | Budget |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 18970 | 27.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 8387 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
Generated 2026-01-04 19:43:57.798 UTC