[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 1000 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 31085 | 123.10 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 31713 | 41.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 29785 | 276.84 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 28891 | 128.42 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 259 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 8996 | 116.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 2266 | 100.00 | 2023-02-05 | 68 | 1 | 3 | Budget |
| 15432 | 12.46 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 30699 | 102.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 29631 | 493.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 35224 | 116.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 18468 | 9.27 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 30615 | 87.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 19059 | 209.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 22331 | 48.63 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 4689 | 252.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 26523 | 8.21 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 14897 | 41.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 16909 | 68.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 21002 | 77.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
Generated 2026-01-04 22:31:10.700 UTC