[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 526 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 731 | 100.00 | 2022-05-06 | 68 | 6 | 6 | Budget |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-06-06 | 68 | 4 | 11 | Actual |
| 1996 | 200.00 | 2022-06-06 | 68 | 6 | 7 | Budget |
| 29070 | 113.53 | 2024-07-06 | 68 | 6 | 13 | Actual |
| 18176 | 158.66 | 2023-09-06 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2024-09-05 | 68 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 18944 | 66.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 20501 | 6.08 | 2023-11-06 | 68 | 1 | 12 | Actual |
| 30667 | 43.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
| 9181 | 165.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 6997 | 200.00 | 2022-11-06 | 68 | 6 | 4 | Budget |
| 23931 | 21.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 19300 | 9.27 | 2023-10-06 | 68 | 2 | 11 | Actual |
| 12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 12923 | 200.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 27183 | 167.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 36673 | 96.51 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 2184 | 70.00 | 2022-06-06 | 68 | 6 | 8 | Budget |
| 37935 | 175.23 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 8729 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
| 36904 | 179.49 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 12684 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 16434 | 7.14 | 2023-07-07 | 68 | 2 | 12 | Actual |
| 532 | 40.00 | 2022-05-06 | 68 | 2 | 6 | Budget |
| 24420 | 13.53 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 29128 | 405.00 | 2024-08-05 | 68 | 1 | 3 | Actual |
| 7792 | 110.17 | 2022-11-06 | 68 | 6 | 8 | Actual |
| 29631 | 493.00 | 2024-08-05 | 68 | 1 | 7 | Actual |
| 16855 | 35.00 | 2023-08-06 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2024-09-05 | 68 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 25251 | 160.18 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 17997 | 80.00 | 2023-09-06 | 68 | 6 | 6 | Actual |
| 13915 | 53.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 15432 | 12.46 | 2023-06-06 | 68 | 6 | 12 | Actual |
| 30970 | 127.36 | 2024-09-05 | 68 | 1 | 11 | Actual |
| 27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 31380 | 446.00 | 2024-10-05 | 68 | 1 | 3 | Actual |
| 25284 | 152.60 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 3570 | 200.00 | 2022-08-06 | 68 | 1 | 4 | Budget |
| 5163 | 60.00 | 2022-09-06 | 68 | 5 | 6 | Actual |
| 15737 | 101.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 37326 | 246.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 4641 | 48.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
| 4971 | 123.00 | 2022-09-06 | 68 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-06-06 | 68 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
| 28570 | 342.00 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 19998 | 35.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
| 9785 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 15703 | 182.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 34251 | 279.87 | 2024-12-06 | 68 | 2 | 8 | Actual |
Generated 2025-06-06 00:53:10.650 UTC