[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1013 > < TAKE 768 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25601 | 13.53 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 11888 | 40.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 14252 | 16.72 | 2023-05-06 | 68 | 2 | 11 | Actual |
| 8810 | 287.45 | 2022-12-07 | 68 | 1 | 8 | Actual |
| 17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
| 4039 | 50.00 | 2022-08-06 | 68 | 5 | 6 | Budget |
| 6673 | 164.72 | 2022-10-06 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 8858 | 110.17 | 2022-12-07 | 68 | 2 | 8 | Actual |
| 15823 | 15.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 36290 | 151.00 | 2025-02-04 | 68 | 3 | 6 | Actual |
| 15903 | 73.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 8340 | 105.00 | 2022-12-07 | 68 | 1 | 6 | Actual |
| 3381 | 96.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
| 5546 | 91.99 | 2022-09-06 | 68 | 6 | 8 | Actual |
| 17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 24100 | 216.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 36235 | 144.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 12415 | 90.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 30196 | 211.78 | 2024-08-05 | 68 | 6 | 13 | Actual |
| 27680 | 90.12 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 5816 | 216.00 | 2022-10-06 | 68 | 1 | 4 | Actual |
| 27739 | 153.95 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 23391 | 53.95 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 22748 | 99.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-11-05 | 68 | 1 | 13 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
| 16614 | 84.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 2869 | 113.00 | 2022-07-07 | 68 | 4 | 6 | Actual |
| 5768 | 46.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
| 6566 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 23718 | 195.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 33421 | 19.91 | 2024-11-05 | 68 | 2 | 12 | Actual |
| 31627 | 293.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 18055 | 209.00 | 2023-09-06 | 68 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 5873 | 132.00 | 2022-10-06 | 68 | 6 | 4 | Actual |
| 7078 | 200.00 | 2022-11-06 | 68 | 1 | 5 | Budget |
| 8530 | 50.00 | 2022-12-07 | 68 | 5 | 6 | Budget |
| 31322 | 211.78 | 2024-09-05 | 68 | 6 | 13 | Actual |
| 5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
| 26469 | 52.89 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 36963 | 120.55 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 9506 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 32036 | 243.51 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 20736 | 191.00 | 2023-12-07 | 68 | 1 | 4 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-09-06 | 68 | 6 | 11 | Actual |
| 2822 | 176.00 | 2022-07-07 | 68 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 12544 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 29959 | 149.70 | 2024-08-05 | 68 | 6 | 11 | Actual |
| 29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 8012 | 27.00 | 2022-12-07 | 68 | 7 | 3 | Actual |
| 12970 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 13216 | 100.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 28387 | 55.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 21057 | 60.00 | 2023-12-07 | 68 | 6 | 6 | Actual |
| 8198 | 192.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
| 2185 | 158.66 | 2022-06-06 | 68 | 6 | 8 | Actual |
| 39293 | 238.10 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 28095 | 380.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 3244 | 80.00 | 2022-07-07 | 68 | 2 | 8 | Budget |
| 27917 | 253.89 | 2024-06-05 | 68 | 6 | 13 | Actual |
| 31534 | 209.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
| 9321 | 168.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 34370 | 30.55 | 2024-12-06 | 68 | 2 | 11 | Actual |
| 26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
| 8729 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
| 9648 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 26054 | 90.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 35695 | 91.19 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 27037 | 302.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 7734 | 105.63 | 2022-11-06 | 68 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-04 | 68 | 6 | 8 | Actual |
Generated 2025-06-05 20:21:24.635 UTC