[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33934 | 127.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 31741 | 99.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 32036 | 243.51 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-06-01 | 68 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 8728 | 161.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 13747 | 162.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 6343 | 90.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 1061 | 91.99 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 4831 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 8668 | 176.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 2185 | 158.66 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 16315 | 15.65 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 580 | 158.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 33571 | 201.26 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 29341 | 246.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 17940 | 53.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 14545 | 253.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 3945 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 33219 | 242.25 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 17466 | 6.08 | 2024-01-01 | 68 | 2 | 12 | Actual |
| 15047 | 180.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 24840 | 122.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 9704 | 68.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 32328 | 147.57 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 7408 | 43.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 28511 | 231.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 25721 | 215.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 27209 | 81.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 22240 | 198.05 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 14007 | 300.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 3441 | 70.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 35224 | 116.00 | 2025-06-01 | 68 | 6 | 6 | Actual |
| 31172 | 64.59 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 2508 | 120.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 15644 | 176.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 15490 | 448.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 36142 | 365.00 | 2025-07-02 | 68 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 25398 | 41.19 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 38171 | 180.20 | 2025-08-01 | 68 | 6 | 13 | Actual |
| 9239 | 216.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 37524 | 110.00 | 2025-08-01 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 36290 | 151.00 | 2025-07-02 | 68 | 3 | 6 | Actual |
| 6287 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 14454 | 14.59 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 33540 | 190.73 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 35523 | 79.48 | 2025-06-01 | 68 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-09-01 | 68 | 6 | 5 | Actual |
| 32810 | 116.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 7604 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 7217 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 14279 | 58.21 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 12684 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 1279 | 25.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 6939 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 29162 | 242.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-06-01 | 68 | 1 | 7 | Actual |
| 28387 | 55.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 4890 | 119.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 26917 | 105.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
Generated 2025-10-31 05:10:13.262 UTC