[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5358 | 200.00 | 2023-02-03 | 68 | 6 | 7 | Budget |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 18376 | 14.59 | 2024-02-03 | 68 | 5 | 11 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 27739 | 153.95 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 11946 | 100.00 | 2023-08-03 | 68 | 6 | 6 | Budget |
| 21328 | 48.63 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 580 | 158.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 26735 | 141.61 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 9704 | 68.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 33334 | 140.12 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 36050 | 551.00 | 2025-07-04 | 68 | 1 | 4 | Actual |
| 32837 | 45.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
| 6939 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 39087 | 128.42 | 2025-09-03 | 68 | 6 | 11 | Actual |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-06-03 | 68 | 6 | 5 | Budget |
| 17025 | 204.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 10821 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 36290 | 151.00 | 2025-07-04 | 68 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 15308 | 53.95 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 1655 | 31.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 21028 | 50.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 9649 | 29.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 25904 | 189.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 26232 | 324.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 23931 | 21.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 22536 | 18.84 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 21652 | 180.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 29724 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 16234 | 13.53 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 3442 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 31767 | 73.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 28280 | 162.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 6344 | 62.00 | 2023-03-05 | 68 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
| 3945 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 38886 | 219.27 | 2025-09-03 | 68 | 6 | 8 | Actual |
| 5874 | 100.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 19739 | 120.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 4890 | 119.00 | 2023-02-03 | 68 | 6 | 5 | Actual |
| 33783 | 360.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 5954 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 5069 | 105.00 | 2023-02-03 | 68 | 3 | 6 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 4097 | 90.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 28772 | 76.29 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 29011 | 132.83 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-09-03 | 68 | 6 | 13 | Actual |
| 6424 | 150.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 23096 | 260.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-08-03 | 68 | 7 | 3 | Budget |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 14279 | 58.21 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 24453 | 70.97 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 24042 | 94.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 23598 | 384.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 9601 | 100.00 | 2023-06-03 | 68 | 4 | 6 | Budget |
| 1939 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 12685 | 171.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 3115 | 147.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 18770 | 155.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
| 30138 | 106.52 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 12496 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Budget |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 11416 | 297.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 17766 | 135.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 31025 | 105.02 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 8198 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 6096 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
Generated 2025-11-02 14:37:08.020 UTC