[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 71 | 100.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 18148 | 205.63 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 29434 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 27359 | 234.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 9505 | 53.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 32891 | 100.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 18500 | 18.84 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 23811 | 162.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 13915 | 53.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 15644 | 176.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 34072 | 76.00 | 2025-05-06 | 68 | 6 | 6 | Actual |
| 17859 | 116.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 628 | 100.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 16348 | 58.21 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 16027 | 230.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 30998 | 40.12 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 37412 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 23038 | 79.00 | 2024-07-04 | 68 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 22153 | 180.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 25040 | 41.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 30560 | 110.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 1656 | 40.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
| 6484 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 38321 | 45.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 35577 | 96.51 | 2025-06-04 | 68 | 4 | 11 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 22212 | 342.00 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 18890 | 41.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 27620 | 116.72 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 17439 | 3.95 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 27155 | 35.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 23418 | 14.59 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 9703 | 100.00 | 2023-06-04 | 68 | 6 | 6 | Budget |
| 31593 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 15796 | 80.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 6144 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 7466 | 82.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 37903 | 24.16 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 2773 | 38.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 34690 | 113.53 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 8117 | 161.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 9458 | 152.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 32150 | 70.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 13863 | 80.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 6014 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 19180 | 210.18 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 7734 | 105.63 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-07-05 | 68 | 1 | 6 | Actual |
Generated 2025-11-03 11:30:00.139 UTC