[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 2870 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 12826 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
| 2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 30467 | 265.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 28832 | 140.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
Generated 2025-06-01 11:11:08.294 UTC