[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 867 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
| 18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
| 15993 | 204.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
| 12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
| 34779 | 347.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 18592 | 243.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
| 19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 1752 | 100.00 | 2022-05-31 | 68 | 4 | 6 | Budget |
| 34871 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
| 32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
| 14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
| 5300 | 128.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
| 32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 19739 | 120.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
| 1199 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2023-12-29 | 68 | 1 | 7 | Actual |
| 732 | 109.00 | 2022-04-30 | 68 | 6 | 6 | Actual |
| 17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 17238 | 51.82 | 2023-07-31 | 68 | 1 | 11 | Actual |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
| 30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
| 10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
| 30699 | 102.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 11616 | 136.00 | 2023-02-28 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
| 31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
| 1466 | 189.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
| 33513 | 95.99 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 25251 | 160.18 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
| 38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 32446 | 141.61 | 2024-09-29 | 68 | 6 | 13 | Actual |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 13591 | 88.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
| 2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 12027 | 128.00 | 2023-02-28 | 68 | 1 | 7 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 7361 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 17059 | 192.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
| 8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
| 29541 | 51.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
| 15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 32538 | 176.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
| 18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 2974 | 135.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
| 17800 | 158.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 8858 | 110.17 | 2022-12-01 | 68 | 2 | 8 | Actual |
Generated 2025-05-30 09:18:42.893 UTC