[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35550 | 96.51 | 2025-05-31 | 68 | 3 | 11 | Actual |
| 7873 | 143.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-05-31 | 68 | 3 | 6 | Actual |
| 20382 | 32.67 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 2823 | 200.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 31205 | 230.55 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 2774 | 40.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 4318 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 4562 | 70.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 28919 | 24.16 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 9240 | 200.00 | 2023-05-31 | 68 | 6 | 4 | Budget |
| 18089 | 152.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 19001 | 72.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 627 | 82.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 7931 | 80.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 10718 | 80.00 | 2023-07-01 | 68 | 4 | 6 | Budget |
| 4972 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 3055 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 21002 | 77.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 21922 | 87.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-08-31 | 68 | 1 | 5 | Budget |
| 38642 | 59.00 | 2025-08-31 | 68 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-07-31 | 68 | 2 | 11 | Actual |
| 20948 | 27.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 14603 | 36.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 27593 | 115.65 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 26232 | 324.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 23985 | 50.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 14897 | 41.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 18267 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 15341 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 32504 | 473.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 16855 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 5358 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 21236 | 182.90 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 9785 | 200.00 | 2023-05-31 | 68 | 1 | 7 | Budget |
| 38825 | 414.73 | 2025-08-31 | 68 | 1 | 8 | Actual |
| 16464 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 35192 | 41.00 | 2025-05-31 | 68 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-08-31 | 68 | 6 | 5 | Actual |
| 8809 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 19739 | 120.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-08-31 | 68 | 1 | 12 | Actual |
| 12922 | 117.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
| 2589 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 31713 | 41.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 31593 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 23959 | 78.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
| 31052 | 100.76 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 8858 | 110.17 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 16407 | 9.27 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 3115 | 147.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
| 21863 | 102.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-10-30 | 68 | 2 | 12 | Actual |
| 27620 | 116.72 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 5162 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 12026 | 200.00 | 2023-07-31 | 68 | 1 | 7 | Budget |
| 27359 | 234.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 27069 | 158.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 1004 | 80.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
| 3991 | 78.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 7266 | 60.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 12355 | 154.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 30998 | 40.12 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 30408 | 325.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 17554 | 304.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 28477 | 408.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 4641 | 48.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 5816 | 216.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 22386 | 58.21 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 6484 | 200.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 2973 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 33721 | 105.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
| 6811 | 64.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 5874 | 100.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 3195 | 279.87 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 26106 | 37.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
| 4317 | 234.42 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 31472 | 75.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 2185 | 158.66 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-09-29 | 68 | 2 | 13 | Actual |
| 8530 | 50.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 7793 | 60.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 13947 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
| 15644 | 176.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
| 36844 | 94.38 | 2025-07-01 | 68 | 1 | 12 | Actual |
| 26978 | 264.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-08-31 | 68 | 2 | 8 | Budget |
| 35636 | 98.63 | 2025-05-31 | 68 | 6 | 11 | Actual |
| 26080 | 69.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-08-31 | 68 | 6 | 3 | Actual |
| 16935 | 50.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 6286 | 49.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 33513 | 95.99 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 24512 | 11.40 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 19413 | 67.78 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 25343 | 57.14 | 2024-08-30 | 68 | 1 | 11 | Actual |
Generated 2025-10-30 07:49:21.052 UTC