[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 152 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 5069 | 105.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 11795 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 33783 | 360.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 22413 | 53.95 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 20122 | 152.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 11889 | 29.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 30998 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 17179 | 152.60 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 13:02:15.635 UTC