[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 534 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13835 | 30.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-05-04 | 68 | 6 | 3 | Budget |
| 8914 | 82.90 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 32328 | 147.57 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
| 30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 29248 | 486.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 32095 | 166.72 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 39146 | 112.46 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 31713 | 41.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 34283 | 191.99 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 28128 | 228.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 18409 | 45.44 | 2023-09-04 | 68 | 6 | 11 | Actual |
| 32717 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 36342 | 59.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 7734 | 105.63 | 2022-11-04 | 68 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 5020 | 50.00 | 2022-09-04 | 68 | 2 | 6 | Budget |
| 34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 22980 | 38.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-04 | 68 | 2 | 8 | Actual |
| 3570 | 200.00 | 2022-08-04 | 68 | 1 | 4 | Budget |
| 4690 | 200.00 | 2022-09-04 | 68 | 1 | 4 | Budget |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 7604 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 33721 | 105.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 12923 | 200.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 35873 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 956 | 200.00 | 2022-05-04 | 68 | 1 | 8 | Budget |
| 4831 | 200.00 | 2022-09-04 | 68 | 1 | 5 | Budget |
| 13 | 132.00 | 2022-05-04 | 68 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 5163 | 60.00 | 2022-09-04 | 68 | 5 | 6 | Actual |
| 15524 | 220.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
| 10671 | 200.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
| 21652 | 180.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 580 | 158.00 | 2022-05-04 | 68 | 3 | 6 | Actual |
| 18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
| 8728 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 260 | 133.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
| 38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
| 12603 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 5768 | 46.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 13889 | 67.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
| 18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 33961 | 23.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
| 24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 27209 | 81.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 23189 | 260.18 | 2024-02-02 | 68 | 1 | 8 | Actual |
Generated 2025-06-03 20:20:33.895 UTC