[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 3991 | 78.00 | 2022-08-01 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 34871 | 77.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 5816 | 216.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 18322 | 37.99 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 10111 | 127.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 24781 | 125.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 39293 | 238.10 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
Generated 2025-05-31 12:52:25.294 UTC