[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1036 > < TAKE 896 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 1527 | 108.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-08-01 | 68 | 4 | 6 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 20122 | 152.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 28335 | 185.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 3895 | 65.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 11415 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 32036 | 243.51 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 17707 | 158.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 17059 | 192.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
Generated 2025-05-31 11:27:20.044 UTC