[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7218 | 146.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 3381 | 96.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 16642 | 146.00 | 2024-01-01 | 68 | 1 | 4 | Actual |
| 7315 | 98.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 24393 | 43.31 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 25040 | 41.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 8587 | 100.00 | 2023-05-04 | 68 | 6 | 6 | Budget |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 34283 | 191.99 | 2025-05-03 | 68 | 6 | 8 | Actual |
| 19499 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 9240 | 200.00 | 2023-06-01 | 68 | 6 | 4 | Budget |
| 24192 | 369.27 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 11889 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 3711 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 34663 | 141.61 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 38886 | 219.27 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 14631 | 152.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 22980 | 38.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 259 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 1199 | 100.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 2822 | 176.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 6014 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 21830 | 198.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 25999 | 60.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 6143 | 47.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 4971 | 123.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 38732 | 240.00 | 2025-09-01 | 68 | 1 | 7 | Actual |
| 30046 | 26.29 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 32003 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 10355 | 120.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 31686 | 151.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 32387 | 80.20 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 37582 | 288.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 21470 | 51.82 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 13713 | 198.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 12970 | 80.00 | 2023-09-01 | 68 | 4 | 6 | Budget |
| 16883 | 151.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 31264 | 67.92 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 7409 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 16027 | 230.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 37412 | 52.00 | 2025-08-01 | 68 | 2 | 6 | Actual |
| 21561 | 9.27 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 19354 | 35.87 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 15935 | 57.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 5873 | 132.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 18376 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 3766 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 5954 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 20501 | 6.08 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 16967 | 68.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 36645 | 216.72 | 2025-07-02 | 68 | 1 | 11 | Actual |
| 22153 | 180.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 31025 | 105.02 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 34130 | 493.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 18089 | 152.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 5816 | 216.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 27183 | 167.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 32504 | 473.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 5115 | 91.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 30346 | 86.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 21269 | 114.72 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 38263 | 273.00 | 2025-09-01 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 36904 | 179.49 | 2025-07-02 | 68 | 6 | 12 | Actual |
Generated 2025-11-01 02:31:06.760 UTC