[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 145 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 10493 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 2870 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 32003 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 23811 | 162.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 24042 | 94.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 4038 | 39.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 12026 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 31322 | 211.78 | 2024-08-31 | 68 | 6 | 13 | Actual |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 22413 | 53.95 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 28631 | 298.06 | 2024-07-01 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 12:26:00.161 UTC