[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 430 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35495 | 158.21 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 36262 | 32.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 6812 | 80.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 2507 | 100.00 | 2022-07-07 | 68 | 6 | 4 | Budget |
| 8437 | 100.00 | 2022-12-07 | 68 | 3 | 6 | Budget |
| 17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 1385 | 100.00 | 2022-06-06 | 68 | 6 | 4 | Budget |
| 21236 | 182.90 | 2023-12-07 | 68 | 2 | 8 | Actual |
| 10718 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 13216 | 100.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 5068 | 100.00 | 2022-09-06 | 68 | 3 | 6 | Budget |
| 5688 | 67.00 | 2022-10-06 | 68 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-06-06 | 68 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 11230 | 169.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
| 27235 | 48.00 | 2024-06-05 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 19706 | 234.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 32095 | 166.72 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 18890 | 41.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
| 33099 | 488.97 | 2024-11-05 | 68 | 1 | 8 | Actual |
| 20409 | 28.42 | 2023-11-06 | 68 | 5 | 11 | Actual |
| 10030 | 122.30 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 29220 | 77.00 | 2024-08-05 | 68 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 21949 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 22628 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 33721 | 105.00 | 2024-12-06 | 68 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
| 27037 | 302.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 32891 | 100.00 | 2024-11-05 | 68 | 4 | 6 | Actual |
| 22748 | 99.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 10356 | 200.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 19413 | 67.78 | 2023-10-06 | 68 | 6 | 11 | Actual |
| 3382 | 100.00 | 2022-08-06 | 68 | 1 | 3 | Budget |
| 3054 | 230.00 | 2022-07-07 | 68 | 1 | 7 | Actual |
| 38321 | 45.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 33421 | 19.91 | 2024-11-05 | 68 | 2 | 12 | Actual |
| 32123 | 57.14 | 2024-10-05 | 68 | 2 | 11 | Actual |
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 27446 | 231.39 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 14723 | 173.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-08-06 | 68 | 6 | 12 | Actual |
| 36673 | 96.51 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 31883 | 442.00 | 2024-10-05 | 68 | 1 | 7 | Actual |
| 28631 | 298.06 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-11-06 | 68 | 1 | 6 | Budget |
| 2451 | 319.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
| 34451 | 37.99 | 2024-12-06 | 68 | 5 | 11 | Actual |
| 38945 | 210.34 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 9555 | 117.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 628 | 100.00 | 2022-05-06 | 68 | 4 | 6 | Budget |
| 11556 | 168.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 22445 | 61.40 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 2725 | 118.00 | 2022-07-07 | 68 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 13531 | 231.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
| 11697 | 156.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 14923 | 61.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 10170 | 74.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 36872 | 28.42 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 17466 | 6.08 | 2023-08-06 | 68 | 2 | 12 | Actual |
| 8258 | 200.00 | 2022-12-07 | 68 | 6 | 5 | Budget |
| 9457 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 3630 | 140.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 35964 | 254.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 33160 | 207.15 | 2024-11-05 | 68 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-06-06 | 68 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 32751 | 339.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
| 27647 | 40.12 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 12216 | 114.72 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-06-06 | 68 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
Generated 2025-06-05 12:22:06.286 UTC