[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 372 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23250 | 205.63 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 1656 | 40.00 | 2022-06-03 | 68 | 2 | 6 | Budget |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 20088 | 242.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 10492 | 210.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 35931 | 441.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 39207 | 213.53 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 33247 | 100.76 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 25014 | 38.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
| 3710 | 189.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 31793 | 64.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 35112 | 52.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 12087 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 6286 | 49.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 18349 | 48.63 | 2023-09-03 | 68 | 4 | 11 | Actual |
| 24720 | 44.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 33040 | 325.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 38945 | 210.34 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 26054 | 90.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 10031 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 9703 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 38825 | 414.73 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 29282 | 264.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 3442 | 84.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 8484 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
| 10622 | 59.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 32596 | 68.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 1798 | 45.00 | 2022-06-03 | 68 | 5 | 6 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 23096 | 260.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 9240 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 21410 | 56.08 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 19499 | 6.08 | 2023-10-03 | 68 | 2 | 12 | Actual |
| 24662 | 190.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 30878 | 182.90 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 8669 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 22628 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 15796 | 80.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 21028 | 50.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 627 | 82.00 | 2022-05-03 | 68 | 4 | 6 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 12744 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
Generated 2025-06-02 18:44:55.789 UTC