[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1704 | 88.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 28067 | 71.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 18918 | 88.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 2725 | 118.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 15490 | 448.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-10-23 | 68 | 6 | 3 | Budget |
| 35316 | 234.00 | 2025-07-23 | 68 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-08-23 | 68 | 3 | 6 | Budget |
| 17997 | 80.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 16434 | 7.14 | 2024-01-23 | 68 | 2 | 12 | Actual |
| 18500 | 18.84 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 13835 | 30.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 6940 | 286.00 | 2023-05-25 | 68 | 1 | 4 | Actual |
| 13076 | 86.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 7079 | 140.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 12168 | 182.90 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 22029 | 32.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 16407 | 9.27 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 39000 | 90.12 | 2025-10-23 | 68 | 3 | 11 | Actual |
| 17496 | 15.65 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 24042 | 94.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 28799 | 22.04 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 7217 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 1858 | 94.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-07-23 | 68 | 6 | 3 | Budget |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 38945 | 210.34 | 2025-10-23 | 68 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 9505 | 53.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 36990 | 169.68 | 2025-08-23 | 68 | 2 | 13 | Actual |
| 2916 | 57.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 7604 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 19059 | 209.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 8588 | 127.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
| 1386 | 180.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-06-24 | 68 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-10-23 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 37466 | 74.00 | 2025-09-22 | 68 | 4 | 6 | Actual |
| 6812 | 80.00 | 2023-05-25 | 68 | 6 | 3 | Budget |
| 28387 | 55.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 1200 | 116.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 27885 | 222.31 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 30970 | 127.36 | 2025-03-24 | 68 | 1 | 11 | Actual |
| 14955 | 71.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 19529 | 13.53 | 2024-04-23 | 68 | 6 | 12 | Actual |
| 38171 | 180.20 | 2025-09-22 | 68 | 6 | 13 | Actual |
| 28511 | 231.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 4422 | 80.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 16909 | 68.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
| 7734 | 105.63 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 31144 | 122.04 | 2025-03-24 | 68 | 1 | 12 | Actual |
| 13157 | 200.00 | 2023-10-23 | 68 | 1 | 7 | Budget |
| 23189 | 260.18 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 4831 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 31025 | 105.02 | 2025-03-24 | 68 | 3 | 11 | Actual |
| 1385 | 100.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 8587 | 100.00 | 2023-06-25 | 68 | 6 | 6 | Budget |
| 20770 | 124.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 2507 | 100.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 24011 | 55.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-05-24 | 68 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 23006 | 58.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 5487 | 100.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 29489 | 123.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
| 33989 | 105.00 | 2025-06-24 | 68 | 3 | 6 | Actual |
| 10170 | 74.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 18322 | 37.99 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 18770 | 155.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 5162 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Budget |
| 4179 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
| 11698 | 100.00 | 2023-09-22 | 68 | 1 | 6 | Budget |
| 14631 | 152.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 35523 | 79.48 | 2025-07-23 | 68 | 2 | 11 | Actual |
| 5547 | 80.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 38973 | 83.74 | 2025-10-23 | 68 | 2 | 11 | Actual |
| 13216 | 100.00 | 2023-10-23 | 68 | 6 | 7 | Budget |
| 27209 | 81.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 9182 | 200.00 | 2023-07-23 | 68 | 1 | 4 | Budget |
| 22240 | 198.05 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 39174 | 51.82 | 2025-10-23 | 68 | 2 | 12 | Actual |
| 4690 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 15524 | 220.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 29461 | 40.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 11416 | 297.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 4236 | 200.00 | 2023-02-22 | 68 | 6 | 7 | Budget |
| 19798 | 248.00 | 2024-05-24 | 68 | 1 | 5 | Actual |
| 30998 | 40.12 | 2025-03-24 | 68 | 2 | 11 | Actual |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
Generated 2025-12-22 04:47:39.807 UTC