[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 124 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 11230 | 169.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 24662 | 190.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 8914 | 82.90 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 3114 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 17146 | 128.36 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 29541 | 51.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 1328 | 280.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-08-02 | 68 | 6 | 4 | Budget |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 10765 | 42.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 15400 | 8.21 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 13713 | 198.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-09-02 | 68 | 6 | 7 | Budget |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 15703 | 182.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-07-03 | 68 | 6 | 7 | Budget |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 12544 | 200.00 | 2023-09-02 | 68 | 1 | 4 | Budget |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 14424 | 5.01 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 5954 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 32236 | 145.44 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 38945 | 210.34 | 2025-09-02 | 68 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 12543 | 220.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 4830 | 176.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 31414 | 168.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 22359 | 47.57 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 5767 | 50.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 6485 | 203.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 18376 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 31085 | 123.10 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 14007 | 300.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 3522 | 50.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
| 30046 | 26.29 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 37822 | 26.29 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 33629 | 441.00 | 2025-05-04 | 68 | 1 | 3 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 3196 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 15013 | 336.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 13947 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 15935 | 57.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 21738 | 182.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-07-03 | 68 | 1 | 6 | Budget |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 7873 | 143.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 11041 | 314.72 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 531 | 55.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
Generated 2025-11-01 19:13:23.415 UTC