[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24840 | 122.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
| 1279 | 25.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 7547 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 15903 | 73.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 30587 | 39.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 4891 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 6485 | 203.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 7793 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
| 37385 | 102.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 815 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 28067 | 71.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 29899 | 90.12 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 27538 | 194.38 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 8914 | 82.90 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 25130 | 264.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 17588 | 209.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 26523 | 8.21 | 2024-05-30 | 68 | 5 | 11 | Actual |
| 12544 | 200.00 | 2023-05-01 | 68 | 1 | 4 | Budget |
| 28095 | 380.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 3945 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 3522 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 24874 | 142.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 29573 | 125.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 10437 | 240.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 8483 | 113.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 16676 | 105.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 32123 | 57.14 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 9506 | 60.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 26735 | 141.61 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 23364 | 43.31 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 21619 | 252.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 8012 | 27.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 15134 | 134.42 | 2023-07-01 | 68 | 2 | 8 | Actual |
| 19620 | 264.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 30165 | 169.68 | 2024-08-30 | 68 | 2 | 13 | Actual |
| 20209 | 228.36 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 13713 | 198.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 31883 | 442.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 16828 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 24011 | 55.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
| 25425 | 34.80 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 3055 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 30079 | 149.70 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 1327 | 330.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
| 32236 | 145.44 | 2024-10-30 | 68 | 6 | 11 | Actual |
| 4690 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
| 29665 | 180.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 32446 | 141.61 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 8117 | 161.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 27155 | 35.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
| 19587 | 435.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
| 29011 | 132.83 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 11557 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 20862 | 203.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 32624 | 380.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 2589 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 34571 | 64.59 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 19381 | 24.16 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 22899 | 79.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 3441 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
| 10622 | 59.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 1799 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 2451 | 319.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 32150 | 70.97 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 30757 | 315.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 31472 | 75.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 30046 | 26.29 | 2024-08-30 | 68 | 2 | 12 | Actual |
| 18650 | 42.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 1997 | 196.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 18678 | 155.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 2973 | 100.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 21863 | 102.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 20948 | 27.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
Generated 2025-06-30 14:44:33.749 UTC