[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1036 > < TAKE 992 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21208 | 434.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 401 | 189.00 | 2022-05-15 | 68 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-03-15 | 68 | 6 | 6 | Budget |
| 22926 | 18.00 | 2024-02-13 | 68 | 2 | 6 | Actual |
| 28570 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 32387 | 80.20 | 2024-10-14 | 68 | 1 | 13 | Actual |
| 22029 | 32.00 | 2024-01-13 | 68 | 5 | 6 | Actual |
| 5300 | 128.00 | 2022-09-15 | 68 | 1 | 7 | Actual |
| 29375 | 176.00 | 2024-08-14 | 68 | 6 | 5 | Actual |
| 28952 | 157.15 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 32596 | 68.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 12745 | 132.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
| 20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 34543 | 160.34 | 2024-12-15 | 68 | 1 | 12 | Actual |
| 22748 | 99.00 | 2024-02-13 | 68 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-01-13 | 68 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-05-15 | 68 | 1 | 3 | Budget |
| 37876 | 79.48 | 2025-03-15 | 68 | 4 | 11 | Actual |
| 14723 | 173.00 | 2023-06-15 | 68 | 1 | 5 | Actual |
| 32236 | 145.44 | 2024-10-14 | 68 | 6 | 11 | Actual |
| 20976 | 111.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-03-15 | 68 | 3 | 6 | Budget |
| 17466 | 6.08 | 2023-08-15 | 68 | 2 | 12 | Actual |
| 25398 | 41.19 | 2024-04-14 | 68 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-06-15 | 68 | 4 | 11 | Actual |
| 4178 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-01-13 | 68 | 1 | 8 | Actual |
| 31916 | 276.00 | 2024-10-14 | 68 | 6 | 7 | Actual |
| 17380 | 67.78 | 2023-08-15 | 68 | 6 | 11 | Actual |
| 12970 | 80.00 | 2023-04-15 | 68 | 4 | 6 | Budget |
| 19001 | 72.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 2823 | 200.00 | 2022-07-16 | 68 | 3 | 6 | Budget |
| 8484 | 100.00 | 2022-12-16 | 68 | 4 | 6 | Budget |
| 17179 | 152.60 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 8668 | 176.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 10621 | 50.00 | 2023-02-13 | 68 | 2 | 6 | Budget |
| 20328 | 16.72 | 2023-11-15 | 68 | 2 | 11 | Actual |
| 24539 | 3.95 | 2024-03-14 | 68 | 2 | 12 | Actual |
| 38886 | 219.27 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 2917 | 60.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
| 33007 | 357.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 32658 | 252.00 | 2024-11-14 | 68 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-06-14 | 68 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-06-15 | 68 | 6 | 7 | Actual |
| 2588 | 120.00 | 2022-07-16 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-06-15 | 68 | 1 | 5 | Budget |
| 5627 | 154.00 | 2022-10-15 | 68 | 1 | 3 | Actual |
| 8483 | 113.00 | 2022-12-16 | 68 | 4 | 6 | Actual |
| 37822 | 26.29 | 2025-03-15 | 68 | 2 | 11 | Actual |
| 18349 | 48.63 | 2023-09-15 | 68 | 4 | 11 | Actual |
| 6286 | 49.00 | 2022-10-15 | 68 | 5 | 6 | Actual |
| 33099 | 488.97 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 33721 | 105.00 | 2024-12-15 | 68 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-03-15 | 68 | 3 | 6 | Actual |
| 1386 | 180.00 | 2022-06-15 | 68 | 6 | 4 | Actual |
| 30911 | 316.24 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 15524 | 220.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 9601 | 100.00 | 2023-01-13 | 68 | 4 | 6 | Budget |
| 36083 | 351.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 14454 | 14.59 | 2023-05-15 | 68 | 6 | 12 | Actual |
| 29461 | 40.00 | 2024-08-14 | 68 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-04-15 | 68 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 26321 | 202.60 | 2024-05-14 | 68 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-13 | 68 | 6 | 8 | Actual |
| 38263 | 273.00 | 2025-04-15 | 68 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-05-15 | 68 | 1 | 8 | Budget |
Generated 2025-06-14 09:55:44.040 UTC