[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 16855 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 5358 | 200.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 17347 | 9.27 | 2024-01-02 | 68 | 5 | 11 | Actual |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 31085 | 123.10 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 9054 | 80.00 | 2023-06-02 | 68 | 6 | 3 | Budget |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 2917 | 60.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 32387 | 80.20 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 28690 | 165.66 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 6940 | 286.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-03 | 68 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-05-04 | 68 | 3 | 11 | Actual |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 20829 | 195.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 1385 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 5815 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 4750 | 128.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 32328 | 147.57 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 22954 | 146.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 20558 | 17.78 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 13889 | 67.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 9703 | 100.00 | 2023-06-02 | 68 | 6 | 6 | Budget |
| 9601 | 100.00 | 2023-06-02 | 68 | 4 | 6 | Budget |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 21328 | 48.63 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 27767 | 18.84 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 36785 | 149.70 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 4971 | 123.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 33040 | 325.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 17380 | 67.78 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 13808 | 105.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 38945 | 210.34 | 2025-09-02 | 68 | 1 | 11 | Actual |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 38674 | 120.00 | 2025-09-02 | 68 | 6 | 6 | Actual |
| 17707 | 158.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 37113 | 315.00 | 2025-08-02 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 7874 | 100.00 | 2023-05-05 | 68 | 1 | 3 | Budget |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 37292 | 405.00 | 2025-08-02 | 68 | 1 | 5 | Actual |
| 32538 | 176.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 6193 | 130.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
Generated 2025-11-01 11:30:59.700 UTC