[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 265 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1199 | 100.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
| 31686 | 151.00 | 2024-10-06 | 68 | 1 | 6 | Actual |
| 18468 | 9.27 | 2023-09-07 | 68 | 1 | 12 | Actual |
| 956 | 200.00 | 2022-05-07 | 68 | 1 | 8 | Budget |
| 31500 | 437.00 | 2024-10-06 | 68 | 1 | 4 | Actual |
| 30501 | 248.00 | 2024-09-06 | 68 | 6 | 5 | Actual |
| 35085 | 75.00 | 2025-01-05 | 68 | 1 | 6 | Actual |
| 19798 | 248.00 | 2023-11-07 | 68 | 1 | 5 | Actual |
| 33301 | 53.95 | 2024-11-06 | 68 | 4 | 11 | Actual |
| 16556 | 200.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
| 34251 | 279.87 | 2024-12-07 | 68 | 2 | 8 | Actual |
| 28335 | 185.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 13156 | 232.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 31380 | 446.00 | 2024-10-06 | 68 | 1 | 3 | Actual |
| 34397 | 84.80 | 2024-12-07 | 68 | 3 | 11 | Actual |
| 31593 | 405.00 | 2024-10-06 | 68 | 1 | 5 | Actual |
| 37079 | 479.00 | 2025-03-07 | 68 | 1 | 3 | Actual |
| 31472 | 75.00 | 2024-10-06 | 68 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 3521 | 42.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
| 28419 | 118.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-02-05 | 68 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 30998 | 40.12 | 2024-09-06 | 68 | 2 | 11 | Actual |
| 20355 | 29.48 | 2023-11-07 | 68 | 3 | 11 | Actual |
| 7931 | 80.00 | 2022-12-08 | 68 | 6 | 3 | Budget |
| 37492 | 68.00 | 2025-03-07 | 68 | 5 | 6 | Actual |
| 32328 | 147.57 | 2024-10-06 | 68 | 6 | 12 | Actual |
| 14923 | 61.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 30791 | 204.00 | 2024-09-06 | 68 | 6 | 7 | Actual |
| 8437 | 100.00 | 2022-12-08 | 68 | 3 | 6 | Budget |
| 30615 | 87.00 | 2024-09-06 | 68 | 3 | 6 | Actual |
| 36844 | 94.38 | 2025-02-05 | 68 | 1 | 12 | Actual |
| 13619 | 203.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-02-05 | 68 | 6 | 4 | Actual |
| 9648 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 5487 | 100.00 | 2022-09-07 | 68 | 2 | 8 | Budget |
| 26054 | 90.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 31025 | 105.02 | 2024-09-06 | 68 | 3 | 11 | Actual |
| 815 | 200.00 | 2022-05-07 | 68 | 1 | 7 | Budget |
| 25543 | 10.33 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 6096 | 100.00 | 2022-10-07 | 68 | 1 | 6 | Actual |
| 14757 | 114.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 36754 | 37.99 | 2025-02-05 | 68 | 5 | 11 | Actual |
| 19832 | 120.00 | 2023-11-07 | 68 | 6 | 5 | Actual |
| 3244 | 80.00 | 2022-07-08 | 68 | 2 | 8 | Budget |
| 23845 | 115.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 23509 | 7.14 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 36374 | 64.00 | 2025-02-05 | 68 | 6 | 6 | Actual |
| 26469 | 52.89 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 1656 | 40.00 | 2022-06-07 | 68 | 2 | 6 | Budget |
| 7266 | 60.00 | 2022-11-07 | 68 | 2 | 6 | Budget |
| 27885 | 222.31 | 2024-06-06 | 68 | 2 | 13 | Actual |
| 23811 | 162.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 29248 | 486.00 | 2024-08-06 | 68 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-08 | 68 | 6 | 7 | Budget |
| 1799 | 60.00 | 2022-06-07 | 68 | 5 | 6 | Budget |
| 18711 | 135.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
| 1061 | 91.99 | 2022-05-07 | 68 | 6 | 8 | Actual |
| 20328 | 16.72 | 2023-11-07 | 68 | 2 | 11 | Actual |
| 15851 | 69.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
Generated 2025-06-06 12:17:00.704 UTC