[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 347 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 34604 | 153.95 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 26708 | 67.92 | 2024-04-30 | 68 | 1 | 13 | Actual |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 16464 | 9.27 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
| 17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 6424 | 150.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 5069 | 105.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 11:33:54.825 UTC