[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 404 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35085 | 75.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 8729 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 1004 | 80.00 | 2022-05-04 | 68 | 2 | 8 | Budget |
| 22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 38590 | 130.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 11888 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 30878 | 182.90 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 17025 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 29515 | 77.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 401 | 189.00 | 2022-05-04 | 68 | 6 | 5 | Actual |
| 4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
| 17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
| 14512 | 280.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 31205 | 230.55 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 33007 | 357.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 30196 | 211.78 | 2024-08-03 | 68 | 6 | 13 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 17146 | 128.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 6015 | 196.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-06-04 | 68 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
| 8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-05-04 | 68 | 6 | 3 | Budget |
| 35026 | 208.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 10717 | 73.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 9505 | 53.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 4422 | 80.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 20616 | 405.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 5816 | 216.00 | 2022-10-04 | 68 | 1 | 4 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-05-04 | 68 | 1 | 5 | Actual |
| 17646 | 54.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
| 25721 | 215.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 15796 | 80.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 7078 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 18558 | 336.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 39146 | 112.46 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 12922 | 117.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
| 33160 | 207.15 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 7361 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
| 12604 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 14816 | 79.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 11230 | 169.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 23189 | 260.18 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 20501 | 6.08 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 21738 | 182.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 32236 | 145.44 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 38642 | 59.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-06-04 | 68 | 6 | 7 | Actual |
| 6753 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
| 21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 12356 | 200.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 25543 | 10.33 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 19706 | 234.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
Generated 2025-06-03 12:46:41.940 UTC