[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2916 | 57.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 32446 | 141.61 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 732 | 109.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 28067 | 71.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 19946 | 83.00 | 2024-04-04 | 68 | 3 | 6 | Actual |
| 32504 | 473.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 19891 | 68.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 26825 | 255.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 4972 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 38973 | 83.74 | 2025-09-03 | 68 | 2 | 11 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 31741 | 99.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 26859 | 270.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 4749 | 100.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 19678 | 120.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
| 30501 | 248.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 31380 | 446.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 17554 | 304.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 8198 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 2773 | 38.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 7217 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 5019 | 39.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 13808 | 105.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 8858 | 110.17 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-09-03 | 68 | 3 | 11 | Actual |
| 4561 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 25601 | 13.53 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 33571 | 201.26 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 12684 | 200.00 | 2023-09-03 | 68 | 1 | 5 | Budget |
| 3848 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 22272 | 110.17 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 31085 | 123.10 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 19093 | 240.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 11946 | 100.00 | 2023-08-03 | 68 | 6 | 6 | Budget |
| 16206 | 82.68 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 25721 | 215.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 201 | 264.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 31627 | 293.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-07-04 | 68 | 6 | 6 | Budget |
| 5301 | 200.00 | 2023-02-03 | 68 | 1 | 7 | Budget |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 26469 | 52.89 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 20355 | 29.48 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-07-04 | 68 | 3 | 6 | Budget |
| 13863 | 80.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-08-03 | 68 | 1 | 11 | Actual |
| 5116 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 16935 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 36235 | 144.00 | 2025-07-04 | 68 | 1 | 6 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 33007 | 357.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 20862 | 203.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 32414 | 150.38 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 14955 | 71.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 29631 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 675 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 22504 | 3.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 12026 | 200.00 | 2023-08-03 | 68 | 1 | 7 | Budget |
| 27325 | 323.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 1527 | 108.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 13591 | 88.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
Generated 2025-11-02 16:22:06.767 UTC