[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 248 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 400 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 259 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 23337 | 32.67 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 20030 | 81.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 33783 | 360.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 29631 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 1143 | 165.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 814 | 243.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 29248 | 486.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 17320 | 39.06 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 3944 | 88.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 3711 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 34370 | 30.55 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 35814 | 78.45 | 2025-06-03 | 68 | 1 | 13 | Actual |
| 4642 | 50.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 22954 | 146.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 30374 | 304.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 20409 | 28.42 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 32236 | 145.44 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 10436 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 24512 | 11.40 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 13497 | 435.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 1527 | 108.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 31144 | 122.04 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 3114 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 13835 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 23509 | 7.14 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 23931 | 21.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 35550 | 96.51 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 3766 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 8668 | 176.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 8915 | 60.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 18267 | 80.55 | 2024-02-03 | 68 | 1 | 11 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 25687 | 300.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 3570 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 15993 | 204.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 33721 | 105.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 35495 | 158.21 | 2025-06-03 | 68 | 1 | 11 | Actual |
| 12416 | 98.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 8059 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 33749 | 324.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 3896 | 50.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 4561 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 7218 | 146.00 | 2023-04-05 | 68 | 1 | 6 | Actual |
| 20862 | 203.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-09-03 | 68 | 1 | 7 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 15226 | 60.33 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 5547 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 12495 | 30.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 26442 | 26.29 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 28307 | 36.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 36785 | 149.70 | 2025-07-04 | 68 | 6 | 11 | Actual |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 35166 | 69.00 | 2025-06-03 | 68 | 4 | 6 | Actual |
| 3054 | 230.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 15047 | 180.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 19706 | 234.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
Generated 2025-11-02 05:13:30.916 UTC