[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 367 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 12604 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 3244 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 10169 | 90.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 8117 | 161.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 16114 | 228.36 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 2870 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 3766 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 28690 | 165.66 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
Generated 2025-06-01 16:43:56.661 UTC