[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 449 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 36990 | 169.68 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 17997 | 80.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 20708 | 54.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 32003 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 11888 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 32295 | 85.87 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-06-03 | 68 | 2 | 6 | Budget |
| 39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 36673 | 96.51 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-06-03 | 68 | 6 | 6 | Budget |
| 2185 | 158.66 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 9704 | 68.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 19272 | 57.14 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 17439 | 3.95 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 27128 | 90.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 10436 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 2726 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
| 34543 | 160.34 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 5955 | 192.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 36727 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
Generated 2025-06-02 17:19:19.440 UTC