[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 386 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 260 | 133.00 | 2022-05-01 | 68 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 16614 | 84.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 38732 | 240.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 33961 | 23.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 14816 | 79.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 39266 | 127.57 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 7873 | 143.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 19832 | 120.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 71 | 100.00 | 2022-05-01 | 68 | 6 | 3 | Budget |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 24042 | 94.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 2870 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 30560 | 110.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
Generated 2025-05-31 03:57:29.446 UTC