[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 696 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 71 | 100.00 | 2022-05-02 | 68 | 6 | 3 | Budget |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 5300 | 128.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 29341 | 246.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 20409 | 28.42 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 35841 | 211.78 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 30467 | 265.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 24512 | 11.40 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 13863 | 80.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
Generated 2025-06-01 04:35:18.276 UTC