[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27183 | 167.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-07-30 | 68 | 1 | 4 | Actual |
| 11288 | 88.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 15903 | 73.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 34899 | 360.00 | 2025-05-30 | 68 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 13297 | 200.00 | 2023-08-30 | 68 | 1 | 8 | Budget |
| 5220 | 73.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
| 18592 | 243.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 20409 | 28.42 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 39027 | 149.70 | 2025-08-30 | 68 | 4 | 11 | Actual |
| 22003 | 88.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 25398 | 41.19 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 16027 | 230.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 16315 | 15.65 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 2823 | 200.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
| 7685 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 4642 | 50.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 30288 | 168.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
| 14757 | 114.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
| 33099 | 488.97 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 14955 | 71.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
| 4972 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 27975 | 248.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 14041 | 252.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 19300 | 9.27 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 16967 | 68.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 15524 | 220.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 532 | 40.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 31025 | 105.02 | 2025-01-29 | 68 | 3 | 11 | Actual |
| 7792 | 110.17 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 36872 | 28.42 | 2025-06-30 | 68 | 2 | 12 | Actual |
| 732 | 109.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
| 26026 | 24.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 10574 | 120.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
| 20770 | 124.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 2822 | 176.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 5547 | 80.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 16769 | 180.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 3244 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 30587 | 39.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 10355 | 120.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 17238 | 51.82 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 25570 | 3.95 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 28511 | 231.00 | 2024-11-29 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 3767 | 152.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 10718 | 80.00 | 2023-06-30 | 68 | 4 | 6 | Budget |
| 34604 | 153.95 | 2025-05-01 | 68 | 6 | 12 | Actual |
| 17118 | 243.51 | 2023-12-30 | 68 | 1 | 8 | Actual |
| 1527 | 108.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
| 30699 | 102.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 39266 | 127.57 | 2025-08-30 | 68 | 1 | 13 | Actual |
| 23418 | 14.59 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 20862 | 203.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-08-30 | 68 | 6 | 7 | Budget |
| 30667 | 43.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
| 9458 | 152.00 | 2023-05-30 | 68 | 1 | 6 | Actual |
| 7605 | 200.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 201 | 264.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 16114 | 228.36 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 24874 | 142.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 16522 | 300.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 15796 | 80.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
| 38114 | 148.62 | 2025-07-30 | 68 | 1 | 13 | Actual |
| 17496 | 15.65 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 20708 | 54.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 21529 | 11.40 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 23718 | 195.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 28280 | 162.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 3522 | 50.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 24662 | 190.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 3570 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 12685 | 171.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 12086 | 112.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-09-29 | 68 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-06-30 | 68 | 1 | 5 | Actual |
| 31767 | 73.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-08-30 | 68 | 6 | 5 | Budget |
| 20616 | 405.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-06-30 | 68 | 1 | 6 | Budget |
| 24570 | 9.27 | 2024-07-29 | 68 | 6 | 12 | Actual |
| 36374 | 64.00 | 2025-06-30 | 68 | 6 | 6 | Actual |
| 8668 | 176.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 36673 | 96.51 | 2025-06-30 | 68 | 2 | 11 | Actual |
| 3195 | 279.87 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 32414 | 150.38 | 2025-02-28 | 68 | 2 | 13 | Actual |
| 5688 | 67.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 33334 | 140.12 | 2025-03-31 | 68 | 6 | 11 | Actual |
Generated 2025-10-29 10:48:20.736 UTC