[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 15341 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 19946 | 83.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 32236 | 145.44 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 35224 | 116.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 16828 | 120.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 37935 | 175.23 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 17800 | 158.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
| 7686 | 234.42 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 15851 | 69.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 33247 | 100.76 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 32891 | 100.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 38535 | 151.00 | 2025-09-02 | 68 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-06-02 | 68 | 6 | 12 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 24570 | 9.27 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 35873 | 211.78 | 2025-06-02 | 68 | 6 | 13 | Actual |
| 2974 | 135.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 26523 | 8.21 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-09-02 | 68 | 5 | 6 | Actual |
| 10902 | 200.00 | 2023-07-03 | 68 | 1 | 7 | Budget |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 37492 | 68.00 | 2025-08-02 | 68 | 5 | 6 | Actual |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 24339 | 25.23 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 27209 | 81.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 2726 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 4318 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 29162 | 242.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 27235 | 48.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 6484 | 200.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 26080 | 69.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 16909 | 68.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 13298 | 260.18 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 30791 | 204.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 16114 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 13808 | 105.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 1996 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 26825 | 255.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 23752 | 130.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 12969 | 82.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-08-02 | 68 | 5 | 6 | Budget |
| 8484 | 100.00 | 2023-05-05 | 68 | 4 | 6 | Budget |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 16315 | 15.65 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
| 12922 | 117.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 31322 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 13947 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 18558 | 336.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 2644 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 33454 | 179.49 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
Generated 2025-11-02 00:22:35.853 UTC