[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 530 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 35604 | 20.97 | 2024-12-30 | 68 | 5 | 11 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 1003 | 91.99 | 2022-05-01 | 68 | 2 | 8 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 14512 | 280.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-05-31 | 68 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 9602 | 75.00 | 2022-12-30 | 68 | 4 | 6 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 32446 | 141.61 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 3115 | 147.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 25543 | 10.33 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 30046 | 26.29 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 23450 | 70.97 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 34663 | 141.61 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 17859 | 116.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-03-01 | 68 | 5 | 6 | Budget |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 09:57:20.497 UTC