[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1006 > < TAKE 256 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 8915 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 12826 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 17293 | 47.57 | 2023-08-01 | 68 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 3991 | 78.00 | 2022-08-01 | 68 | 4 | 6 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 26321 | 202.60 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 6344 | 62.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
| 15524 | 220.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 28690 | 165.66 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 2452 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 17997 | 80.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 34370 | 30.55 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
Generated 2025-05-31 05:14:53.926 UTC