[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 239 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27799 | 145.44 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 33454 | 179.49 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 9320 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 9843 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 26496 | 49.70 | 2024-05-03 | 68 | 4 | 11 | Actual |
| 16676 | 105.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 33721 | 105.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 2774 | 40.00 | 2022-07-05 | 68 | 2 | 6 | Budget |
| 5115 | 91.00 | 2022-09-04 | 68 | 4 | 6 | Actual |
| 18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 19972 | 50.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 29461 | 40.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
| 33629 | 441.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 31767 | 73.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 29248 | 486.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 26708 | 67.92 | 2024-05-03 | 68 | 1 | 13 | Actual |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 4422 | 80.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 30501 | 248.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
| 12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 20328 | 16.72 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 3054 | 230.00 | 2022-07-05 | 68 | 1 | 7 | Actual |
| 28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 1997 | 196.00 | 2022-06-04 | 68 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 8198 | 192.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 23130 | 250.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-06-04 | 68 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 37199 | 270.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 31414 | 168.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 35873 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 24420 | 13.53 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 30615 | 87.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 34130 | 493.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
| 19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 20650 | 216.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 3055 | 200.00 | 2022-07-05 | 68 | 1 | 7 | Budget |
| 11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 23904 | 134.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 2078 | 200.00 | 2022-06-04 | 68 | 1 | 8 | Budget |
| 34370 | 30.55 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 35224 | 116.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
| 24220 | 228.36 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
| 28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 36990 | 169.68 | 2025-02-02 | 68 | 2 | 13 | Actual |
Generated 2025-06-03 08:25:58.348 UTC