[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 33454 | 179.49 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 30587 | 39.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 21863 | 102.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 1655 | 31.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 38732 | 240.00 | 2025-09-03 | 68 | 1 | 7 | Actual |
| 32003 | 202.60 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 31627 | 293.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 23718 | 195.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 20088 | 242.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 38945 | 210.34 | 2025-09-03 | 68 | 1 | 11 | Actual |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 18349 | 48.63 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 12745 | 132.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 27418 | 510.18 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 31291 | 113.53 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 9784 | 250.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 27647 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 2507 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 2973 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 27858 | 106.52 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 30079 | 149.70 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 11698 | 100.00 | 2023-08-03 | 68 | 1 | 6 | Budget |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 29038 | 295.99 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 27183 | 167.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 21652 | 180.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 628 | 100.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 17466 | 6.08 | 2024-01-03 | 68 | 2 | 12 | Actual |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
| 13156 | 232.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 30138 | 106.52 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 18890 | 41.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 3992 | 80.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 33393 | 73.10 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 15106 | 284.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 28690 | 165.66 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 37582 | 288.00 | 2025-08-03 | 68 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-11-03 | 68 | 6 | 12 | Actual |
| 5068 | 100.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
| 24042 | 94.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 8915 | 60.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 4689 | 252.00 | 2023-02-03 | 68 | 1 | 4 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 25484 | 62.46 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 36342 | 59.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 3115 | 147.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 20976 | 111.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 22240 | 198.05 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 23845 | 115.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 17997 | 80.00 | 2024-02-03 | 68 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-08-03 | 68 | 6 | 4 | Budget |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 30615 | 87.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 1799 | 60.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 13947 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 39293 | 238.10 | 2025-09-03 | 68 | 2 | 13 | Actual |
| 8012 | 27.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 11230 | 169.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 2184 | 70.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 10437 | 240.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 7078 | 200.00 | 2023-04-05 | 68 | 1 | 5 | Budget |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 23038 | 79.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
Generated 2025-11-02 10:30:31.184 UTC