[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 704 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10671 | 200.00 | 2023-01-29 | 68 | 3 | 6 | Budget |
| 14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
| 36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
| 29631 | 493.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
| 33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 2404 | 30.00 | 2022-07-01 | 68 | 7 | 3 | Budget |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 19272 | 57.14 | 2023-09-30 | 68 | 1 | 11 | Actual |
| 23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
| 17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 26859 | 270.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 9240 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 11089 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 21383 | 43.31 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 19093 | 240.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
| 955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 8858 | 110.17 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
| 19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 36083 | 351.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-07-01 | 68 | 1 | 4 | Actual |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
| 11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
| 21977 | 125.00 | 2023-12-29 | 68 | 3 | 6 | Actual |
| 12825 | 120.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-03-31 | 68 | 2 | 8 | Actual |
| 29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 10764 | 40.00 | 2023-01-29 | 68 | 5 | 6 | Budget |
| 13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 26523 | 8.21 | 2024-04-29 | 68 | 5 | 11 | Actual |
| 13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
| 33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 10031 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
| 18592 | 243.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
| 32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
| 35695 | 91.19 | 2024-12-29 | 68 | 1 | 12 | Actual |
| 9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 10718 | 80.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
| 36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
| 36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
Generated 2025-05-30 04:44:33.015 UTC