[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1029 > < TAKE 192 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10622 | 59.00 | 2023-02-11 | 68 | 2 | 6 | Actual |
| 8857 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
| 25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-01-11 | 68 | 6 | 13 | Actual |
| 3521 | 42.00 | 2022-08-13 | 68 | 7 | 3 | Actual |
| 6015 | 196.00 | 2022-10-13 | 68 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 16735 | 215.00 | 2023-08-13 | 68 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-11-13 | 68 | 1 | 12 | Actual |
| 33301 | 53.95 | 2024-11-12 | 68 | 4 | 11 | Actual |
| 35495 | 158.21 | 2025-01-11 | 68 | 1 | 11 | Actual |
| 1200 | 116.00 | 2022-06-13 | 68 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-05-12 | 68 | 6 | 4 | Actual |
| 29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-03-13 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 15106 | 284.42 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-03-13 | 68 | 1 | 8 | Actual |
| 34397 | 84.80 | 2024-12-13 | 68 | 3 | 11 | Actual |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
| 12087 | 100.00 | 2023-03-13 | 68 | 6 | 7 | Budget |
| 20300 | 94.38 | 2023-11-13 | 68 | 1 | 11 | Actual |
| 6484 | 200.00 | 2022-10-13 | 68 | 6 | 7 | Budget |
| 15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
| 20862 | 203.00 | 2023-12-14 | 68 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 21410 | 56.08 | 2023-12-14 | 68 | 4 | 11 | Actual |
| 10671 | 200.00 | 2023-02-11 | 68 | 3 | 6 | Budget |
| 27739 | 153.95 | 2024-06-12 | 68 | 1 | 12 | Actual |
| 36727 | 96.51 | 2025-02-11 | 68 | 4 | 11 | Actual |
| 14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
| 16315 | 15.65 | 2023-07-14 | 68 | 5 | 11 | Actual |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 31380 | 446.00 | 2024-10-12 | 68 | 1 | 3 | Actual |
| 20209 | 228.36 | 2023-11-13 | 68 | 2 | 8 | Actual |
| 1526 | 200.00 | 2022-06-13 | 68 | 6 | 5 | Budget |
| 6754 | 195.00 | 2022-11-13 | 68 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-05-13 | 68 | 2 | 11 | Actual |
| 2644 | 200.00 | 2022-07-14 | 68 | 6 | 5 | Budget |
| 4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
| 13217 | 112.00 | 2023-04-13 | 68 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-03-13 | 68 | 6 | 5 | Budget |
| 26353 | 298.06 | 2024-05-12 | 68 | 6 | 8 | Actual |
| 11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
| 23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-03-13 | 68 | 5 | 6 | Actual |
| 30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 32837 | 45.00 | 2024-11-12 | 68 | 2 | 6 | Actual |
| 29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
| 27767 | 18.84 | 2024-06-12 | 68 | 2 | 12 | Actual |
| 25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 8437 | 100.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
| 7409 | 50.00 | 2022-11-13 | 68 | 5 | 6 | Budget |
| 14130 | 182.90 | 2023-05-13 | 68 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-02-11 | 68 | 2 | 6 | Budget |
| 14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
| 37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
| 8588 | 127.00 | 2022-12-14 | 68 | 6 | 6 | Actual |
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 31205 | 230.55 | 2024-09-12 | 68 | 6 | 12 | Actual |
| 38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
| 14631 | 152.00 | 2023-06-13 | 68 | 1 | 4 | Actual |
| 35841 | 211.78 | 2025-01-11 | 68 | 2 | 13 | Actual |
| 21149 | 240.00 | 2023-12-14 | 68 | 6 | 7 | Actual |
| 27620 | 116.72 | 2024-06-12 | 68 | 4 | 11 | Actual |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
Generated 2025-06-12 10:29:52.980 UTC