[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1034 > < TAKE 112 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25014 | 38.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
| 12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
| 2507 | 100.00 | 2022-07-14 | 68 | 6 | 4 | Budget |
| 19152 | 384.42 | 2023-10-13 | 68 | 1 | 8 | Actual |
| 16935 | 50.00 | 2023-08-13 | 68 | 5 | 6 | Actual |
| 8914 | 82.90 | 2022-12-14 | 68 | 6 | 8 | Actual |
| 35166 | 69.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-02-11 | 68 | 1 | 4 | Budget |
| 16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-01-11 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 8995 | 100.00 | 2023-01-11 | 68 | 1 | 3 | Budget |
| 14816 | 79.00 | 2023-06-13 | 68 | 1 | 6 | Actual |
| 6193 | 130.00 | 2022-10-13 | 68 | 3 | 6 | Actual |
| 7217 | 100.00 | 2022-11-13 | 68 | 1 | 6 | Budget |
| 24453 | 70.97 | 2024-03-12 | 68 | 6 | 11 | Actual |
| 12215 | 80.00 | 2023-03-13 | 68 | 2 | 8 | Budget |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
| 35577 | 96.51 | 2025-01-11 | 68 | 4 | 11 | Actual |
| 8199 | 200.00 | 2022-12-14 | 68 | 1 | 5 | Budget |
| 14163 | 198.05 | 2023-05-13 | 68 | 6 | 8 | Actual |
| 12873 | 39.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-02-11 | 68 | 2 | 8 | Budget |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 38114 | 148.62 | 2025-03-13 | 68 | 1 | 13 | Actual |
| 27917 | 253.89 | 2024-06-12 | 68 | 6 | 13 | Actual |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 25425 | 34.80 | 2024-04-12 | 68 | 4 | 11 | Actual |
| 12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
| 37385 | 102.00 | 2025-03-13 | 68 | 1 | 6 | Actual |
| 32538 | 176.00 | 2024-11-12 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
| 29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
| 5546 | 91.99 | 2022-09-13 | 68 | 6 | 8 | Actual |
| 7466 | 82.00 | 2022-11-13 | 68 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-01-11 | 68 | 1 | 3 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 35550 | 96.51 | 2025-01-11 | 68 | 3 | 11 | Actual |
| 16883 | 151.00 | 2023-08-13 | 68 | 3 | 6 | Actual |
| 34543 | 160.34 | 2024-12-13 | 68 | 1 | 12 | Actual |
| 20528 | 6.08 | 2023-11-13 | 68 | 2 | 12 | Actual |
| 17266 | 32.67 | 2023-08-13 | 68 | 2 | 11 | Actual |
| 22003 | 88.00 | 2024-01-11 | 68 | 4 | 6 | Actual |
| 8858 | 110.17 | 2022-12-14 | 68 | 2 | 8 | Actual |
| 32751 | 339.00 | 2024-11-12 | 68 | 6 | 5 | Actual |
| 9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-02-11 | 68 | 4 | 6 | Budget |
| 39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
| 38022 | 31.61 | 2025-03-13 | 68 | 2 | 12 | Actual |
| 33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
| 32658 | 252.00 | 2024-11-12 | 68 | 6 | 4 | Actual |
| 16407 | 9.27 | 2023-07-14 | 68 | 1 | 12 | Actual |
| 27975 | 248.00 | 2024-07-13 | 68 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-05-13 | 68 | 1 | 7 | Budget |
| 6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
| 3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
| 32036 | 243.51 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-06-12 | 68 | 2 | 13 | Actual |
| 26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-02-11 | 68 | 2 | 13 | Actual |
| 28952 | 157.15 | 2024-07-13 | 68 | 6 | 12 | Actual |
| 9134 | 26.00 | 2023-01-11 | 68 | 7 | 3 | Actual |
Generated 2025-06-12 08:34:33.899 UTC