[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 398 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26414 | 76.29 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
| 11617 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 12086 | 112.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
| 39146 | 112.46 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 33219 | 242.25 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 3381 | 96.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 28335 | 185.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 19093 | 240.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 19529 | 13.53 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 11230 | 169.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-06-03 | 68 | 5 | 11 | Actual |
| 6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
| 28511 | 231.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 6891 | 26.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 13346 | 128.36 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 71 | 100.00 | 2022-05-04 | 68 | 6 | 3 | Budget |
| 36673 | 96.51 | 2025-02-02 | 68 | 2 | 11 | Actual |
| 4366 | 100.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 21710 | 50.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
| 32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 9505 | 53.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 36342 | 59.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 24042 | 94.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 25484 | 62.46 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 153 | 29.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 30791 | 204.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 27209 | 81.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 34933 | 325.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 6193 | 130.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 35604 | 20.97 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
| 21922 | 87.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 27799 | 145.44 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 18176 | 158.66 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 36844 | 94.38 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 2916 | 57.00 | 2022-07-05 | 68 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 6095 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 4891 | 200.00 | 2022-09-04 | 68 | 6 | 5 | Budget |
| 28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-05-03 | 68 | 6 | 12 | Actual |
| 10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
Generated 2025-06-03 09:58:05.254 UTC