[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 426 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 3243 | 114.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 35841 | 211.78 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 11149 | 98.05 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 19300 | 9.27 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 17059 | 192.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 9134 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
| 5358 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 20209 | 228.36 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 36872 | 28.42 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
Generated 2025-06-01 10:48:56.415 UTC