[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 654 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 3569 | 231.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 6753 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 31322 | 211.78 | 2024-08-31 | 68 | 6 | 13 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 2451 | 319.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
Generated 2025-05-31 14:27:05.912 UTC