[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 29872 | 40.12 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-10-22 | 68 | 1 | 6 | Budget |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 10355 | 120.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 23752 | 130.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 1751 | 137.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 17238 | 51.82 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 29282 | 264.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 13808 | 105.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 31627 | 293.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
Generated 2025-12-21 14:18:10.989 UTC