[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1028 > < TAKE 96 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5815 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
| 3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
| 35723 | 58.21 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
| 5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
| 28511 | 231.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
| 7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 23985 | 50.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
| 2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 10030 | 122.30 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 6240 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
| 21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 24960 | 15.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
| 4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 17674 | 245.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
| 31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 29541 | 51.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
| 28690 | 165.66 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 29341 | 246.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 33454 | 179.49 | 2024-10-30 | 68 | 6 | 12 | Actual |
| 34015 | 97.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 7733 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 1608 | 100.00 | 2022-05-31 | 68 | 1 | 6 | Budget |
| 27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
Generated 2025-05-30 08:54:51.448 UTC