[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 962 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24133 | 171.00 | 2024-03-12 | 68 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-06-13 | 68 | 4 | 11 | Actual |
| 10717 | 73.00 | 2023-02-11 | 68 | 4 | 6 | Actual |
| 19059 | 209.00 | 2023-10-13 | 68 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-04-13 | 68 | 2 | 8 | Budget |
| 2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
| 35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
| 24840 | 122.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 21561 | 9.27 | 2023-12-14 | 68 | 6 | 12 | Actual |
| 33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
| 10355 | 120.00 | 2023-02-11 | 68 | 6 | 4 | Actual |
| 31205 | 230.55 | 2024-09-12 | 68 | 6 | 12 | Actual |
| 6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
| 22536 | 18.84 | 2024-01-11 | 68 | 6 | 12 | Actual |
| 17238 | 51.82 | 2023-08-13 | 68 | 1 | 11 | Actual |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 18148 | 205.63 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 873 | 161.00 | 2022-05-13 | 68 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
| 34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
| 35604 | 20.97 | 2025-01-11 | 68 | 5 | 11 | Actual |
| 33099 | 488.97 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
| 2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
| 1705 | 200.00 | 2022-06-13 | 68 | 3 | 6 | Budget |
| 12416 | 98.00 | 2023-04-13 | 68 | 6 | 3 | Actual |
| 8857 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 1607 | 99.00 | 2022-06-13 | 68 | 1 | 6 | Actual |
| 30018 | 117.78 | 2024-08-12 | 68 | 1 | 12 | Actual |
| 10670 | 176.00 | 2023-02-11 | 68 | 3 | 6 | Actual |
| 17347 | 9.27 | 2023-08-13 | 68 | 5 | 11 | Actual |
| 4972 | 100.00 | 2022-09-13 | 68 | 1 | 6 | Budget |
| 33334 | 140.12 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 35112 | 52.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
| 6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
| 27538 | 194.38 | 2024-06-12 | 68 | 1 | 11 | Actual |
| 18208 | 191.99 | 2023-09-13 | 68 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
| 201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
| 11698 | 100.00 | 2023-03-13 | 68 | 1 | 6 | Budget |
| 29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-02-11 | 68 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-03-12 | 68 | 6 | 12 | Actual |
| 14955 | 71.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 17466 | 6.08 | 2023-08-13 | 68 | 2 | 12 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 2404 | 30.00 | 2022-07-14 | 68 | 7 | 3 | Budget |
| 4317 | 234.42 | 2022-08-13 | 68 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-02-11 | 68 | 4 | 11 | Actual |
| 27620 | 116.72 | 2024-06-12 | 68 | 4 | 11 | Actual |
| 30346 | 86.00 | 2024-09-12 | 68 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
| 31172 | 64.59 | 2024-09-12 | 68 | 2 | 12 | Actual |
| 4690 | 200.00 | 2022-09-13 | 68 | 1 | 4 | Budget |
| 37326 | 246.00 | 2025-03-13 | 68 | 6 | 5 | Actual |
| 35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 36290 | 151.00 | 2025-02-11 | 68 | 3 | 6 | Actual |
| 28067 | 71.00 | 2024-07-13 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-05-13 | 68 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-05-13 | 68 | 6 | 12 | Actual |
| 9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
| 35166 | 69.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
| 22061 | 113.00 | 2024-01-11 | 68 | 6 | 6 | Actual |
| 28419 | 118.00 | 2024-07-13 | 68 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
| 22748 | 99.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 259 | 100.00 | 2022-05-13 | 68 | 6 | 4 | Budget |
| 25425 | 34.80 | 2024-04-12 | 68 | 4 | 11 | Actual |
| 1798 | 45.00 | 2022-06-13 | 68 | 5 | 6 | Actual |
| 15877 | 50.00 | 2023-07-14 | 68 | 4 | 6 | Actual |
| 16206 | 82.68 | 2023-07-14 | 68 | 1 | 11 | Actual |
| 21002 | 77.00 | 2023-12-14 | 68 | 4 | 6 | Actual |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 16676 | 105.00 | 2023-08-13 | 68 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 17859 | 116.00 | 2023-09-13 | 68 | 1 | 6 | Actual |
| 23598 | 384.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
Generated 2025-06-12 23:27:19.118 UTC