[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 357 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34779 | 347.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 29959 | 149.70 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 7079 | 140.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 35112 | 52.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 8437 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 1751 | 137.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
| 3767 | 152.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
| 23006 | 58.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 24311 | 67.78 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 34933 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 1938 | 189.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 36142 | 365.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 3055 | 200.00 | 2022-09-23 | 68 | 1 | 7 | Budget |
| 29375 | 176.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 21236 | 182.90 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 21028 | 50.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 28598 | 266.24 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 30408 | 325.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 27235 | 48.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 29248 | 486.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 36872 | 28.42 | 2025-04-23 | 68 | 2 | 12 | Actual |
| 18650 | 42.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 2974 | 135.00 | 2022-09-23 | 68 | 6 | 6 | Actual |
| 12745 | 132.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 10356 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 5358 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 37582 | 288.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 16464 | 9.27 | 2023-09-23 | 68 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 33099 | 488.97 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 1279 | 25.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 1997 | 196.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 4318 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 12416 | 98.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 30998 | 40.12 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 27566 | 63.53 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 27037 | 302.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 9053 | 84.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 28009 | 263.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 30196 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 21470 | 51.82 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 5116 | 80.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 39174 | 51.82 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 34813 | 315.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 16614 | 84.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 33421 | 19.91 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 18890 | 41.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 10249 | 33.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 37292 | 405.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 18863 | 57.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 9376 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 5816 | 216.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 37113 | 315.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 20181 | 379.88 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 1858 | 94.00 | 2022-08-23 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-06-23 | 68 | 1 | 3 | Budget |
| 25371 | 13.53 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 22628 | 220.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 5069 | 105.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 3570 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 32236 | 145.44 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 26414 | 76.29 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 18148 | 205.63 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 3992 | 80.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
| 30970 | 127.36 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 8858 | 110.17 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 1939 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 23752 | 130.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 19972 | 50.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 6673 | 164.72 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 19587 | 435.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 4642 | 50.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 27680 | 90.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 6143 | 47.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 815 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 32917 | 53.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 1996 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 71 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
Generated 2025-08-23 02:22:14.506 UTC