[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-05-04 | 68 | 6 | 7 | Budget |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-05-04 | 68 | 1 | 8 | Budget |
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 33421 | 19.91 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 17320 | 39.06 | 2023-08-04 | 68 | 4 | 11 | Actual |
| 3766 | 200.00 | 2022-08-04 | 68 | 6 | 5 | Budget |
| 13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 16909 | 68.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 31205 | 230.55 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
| 6287 | 50.00 | 2022-10-04 | 68 | 5 | 6 | Budget |
| 13157 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 37113 | 315.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
| 17059 | 192.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 4039 | 50.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
| 32295 | 85.87 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 33454 | 179.49 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
| 14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
| 8587 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 14512 | 280.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
| 20300 | 94.38 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 8858 | 110.17 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
| 19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 11148 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 34663 | 141.61 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 10355 | 120.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 6143 | 47.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 23985 | 50.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 32865 | 123.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 7217 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 17179 | 152.60 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 24366 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 14816 | 79.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 37171 | 68.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 6939 | 200.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 31883 | 442.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
Generated 2025-06-03 08:59:01.090 UTC