[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10492 | 210.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 12087 | 100.00 | 2023-09-21 | 68 | 6 | 7 | Budget |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 32036 | 243.51 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 34130 | 493.00 | 2025-06-23 | 68 | 1 | 7 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 28419 | 118.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 28280 | 162.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 4038 | 39.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 33247 | 100.76 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 36290 | 151.00 | 2025-08-22 | 68 | 3 | 6 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 7547 | 200.00 | 2023-05-24 | 68 | 1 | 7 | Budget |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 4097 | 90.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 29070 | 113.53 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 31767 | 73.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-06-24 | 68 | 1 | 7 | Budget |
| 35636 | 98.63 | 2025-07-22 | 68 | 6 | 11 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
Generated 2025-12-21 23:14:49.331 UTC