[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1018 > < TAKE 896 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
| 11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
| 10111 | 127.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
| 7408 | 43.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
| 14512 | 280.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
| 18176 | 158.66 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 23752 | 130.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
| 35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
| 8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 13404 | 137.45 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
| 15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
| 15903 | 73.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 33219 | 242.25 | 2024-10-29 | 68 | 1 | 11 | Actual |
| 34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
| 15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
| 33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
| 22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
| 17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
| 19972 | 50.00 | 2023-10-30 | 68 | 4 | 6 | Actual |
| 24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
| 38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
| 6193 | 130.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
| 30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 13017 | 65.00 | 2023-03-30 | 68 | 5 | 6 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 17:57:26.376 UTC