[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 574 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 3766 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 17940 | 53.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 10437 | 240.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
Generated 2025-06-01 18:57:49.417 UTC