[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 170 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 2404 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 6286 | 49.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 9554 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 18322 | 37.99 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 11746 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 17800 | 158.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 17238 | 51.82 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 25251 | 160.18 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 32891 | 100.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 12:41:18.427 UTC