[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 25425 | 34.80 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 6997 | 200.00 | 2023-05-24 | 68 | 6 | 4 | Budget |
| 21561 | 9.27 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 37326 | 246.00 | 2025-09-21 | 68 | 6 | 5 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 30615 | 87.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 32036 | 243.51 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 13017 | 65.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 11889 | 29.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
| 29541 | 51.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 33127 | 202.60 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 9240 | 200.00 | 2023-07-22 | 68 | 6 | 4 | Budget |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 5688 | 67.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 8914 | 82.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-10-22 | 68 | 6 | 7 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 20442 | 51.82 | 2024-05-23 | 68 | 6 | 11 | Actual |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 24748 | 195.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 23931 | 21.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 30018 | 117.78 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 10822 | 86.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 28419 | 118.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-10-22 | 68 | 1 | 6 | Actual |
| 7547 | 200.00 | 2023-05-24 | 68 | 1 | 7 | Budget |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
| 32865 | 123.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
Generated 2025-12-22 00:13:42.856 UTC