[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 995 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
| 11042 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 38590 | 130.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 21830 | 198.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
| 15281 | 29.48 | 2023-06-04 | 68 | 3 | 11 | Actual |
| 32295 | 85.87 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 18918 | 88.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 5068 | 100.00 | 2022-09-04 | 68 | 3 | 6 | Budget |
| 12603 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 13652 | 169.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 12825 | 120.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
| 21115 | 250.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 29248 | 486.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 39054 | 24.16 | 2025-04-04 | 68 | 5 | 11 | Actual |
| 22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 72 | 76.00 | 2022-05-04 | 68 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 24628 | 390.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 13298 | 260.18 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 10111 | 127.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 6287 | 50.00 | 2022-10-04 | 68 | 5 | 6 | Budget |
| 16464 | 9.27 | 2023-07-05 | 68 | 6 | 12 | Actual |
| 11041 | 314.72 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 37199 | 270.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 4642 | 50.00 | 2022-09-04 | 68 | 7 | 3 | Budget |
| 28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
| 13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
| 9554 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 9320 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 14224 | 51.82 | 2023-05-04 | 68 | 1 | 11 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 23904 | 134.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-03 | 68 | 1 | 13 | Actual |
| 3630 | 140.00 | 2022-08-04 | 68 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-05-03 | 68 | 1 | 13 | Actual |
| 8729 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 5768 | 46.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 13404 | 137.45 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 10297 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 4971 | 123.00 | 2022-09-04 | 68 | 1 | 6 | Actual |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
| 38535 | 151.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 15308 | 53.95 | 2023-06-04 | 68 | 4 | 11 | Actual |
| 3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
| 24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 32751 | 339.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
| 6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 14843 | 47.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 10169 | 90.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 5115 | 91.00 | 2022-09-04 | 68 | 4 | 6 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 27566 | 63.53 | 2024-06-03 | 68 | 2 | 11 | Actual |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 16407 | 9.27 | 2023-07-05 | 68 | 1 | 12 | Actual |
| 22331 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 16261 | 28.42 | 2023-07-05 | 68 | 3 | 11 | Actual |
| 17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 35495 | 158.21 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
Generated 2025-06-03 20:37:18.967 UTC