[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34571 | 64.59 | 2025-05-05 | 68 | 2 | 12 | Actual |
| 37735 | 364.72 | 2025-08-03 | 68 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 4178 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 4749 | 100.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 6424 | 150.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 35577 | 96.51 | 2025-06-03 | 68 | 4 | 11 | Actual |
| 18711 | 135.00 | 2024-03-04 | 68 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 16614 | 84.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 16315 | 15.65 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 5955 | 192.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 20976 | 111.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 5547 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 1704 | 88.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 6286 | 49.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 15851 | 69.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 1386 | 180.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 23217 | 164.72 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 29844 | 165.66 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 32596 | 68.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 20442 | 51.82 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 14397 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 21922 | 87.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 39266 | 127.57 | 2025-09-03 | 68 | 1 | 13 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 25398 | 41.19 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 38263 | 273.00 | 2025-09-03 | 68 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-06-03 | 68 | 1 | 12 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 13016 | 40.00 | 2023-09-03 | 68 | 5 | 6 | Budget |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 38590 | 130.00 | 2025-09-03 | 68 | 3 | 6 | Actual |
| 9133 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 8387 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 33160 | 207.15 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 30408 | 325.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 14424 | 5.01 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 8996 | 116.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 4503 | 121.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 14454 | 14.59 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 6939 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 32295 | 85.87 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 30699 | 102.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-09-03 | 68 | 6 | 13 | Actual |
| 11415 | 200.00 | 2023-08-03 | 68 | 1 | 4 | Budget |
| 13747 | 162.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 37079 | 479.00 | 2025-08-03 | 68 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 3054 | 230.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 6144 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 14923 | 61.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 34484 | 160.34 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 34663 | 141.61 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 32891 | 100.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 10492 | 210.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 3945 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 34342 | 232.68 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 38349 | 285.00 | 2025-09-03 | 68 | 1 | 4 | Actual |
| 31172 | 64.59 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 38973 | 83.74 | 2025-09-03 | 68 | 2 | 11 | Actual |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 23364 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 9703 | 100.00 | 2023-06-03 | 68 | 6 | 6 | Budget |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 20122 | 152.00 | 2024-04-04 | 68 | 6 | 7 | Actual |
| 1798 | 45.00 | 2022-11-03 | 68 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
Generated 2025-11-02 22:26:40.781 UTC