[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23006 | 58.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 5768 | 46.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 17439 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 34451 | 37.99 | 2025-06-24 | 68 | 5 | 11 | Actual |
| 29573 | 125.00 | 2025-02-21 | 68 | 6 | 6 | Actual |
| 17707 | 158.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 36262 | 32.00 | 2025-08-23 | 68 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-07-23 | 68 | 6 | 7 | Budget |
| 22714 | 220.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 1061 | 91.99 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 18055 | 209.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-10-23 | 68 | 2 | 13 | Actual |
| 30699 | 102.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-10-23 | 68 | 6 | 7 | Budget |
| 12167 | 200.00 | 2023-09-22 | 68 | 1 | 8 | Budget |
| 24748 | 195.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 31144 | 122.04 | 2025-03-24 | 68 | 1 | 12 | Actual |
| 37021 | 211.78 | 2025-08-23 | 68 | 6 | 13 | Actual |
| 16855 | 35.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
| 28335 | 185.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 35550 | 96.51 | 2025-07-23 | 68 | 3 | 11 | Actual |
| 27885 | 222.31 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 21710 | 50.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-07-23 | 68 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-10-23 | 68 | 1 | 7 | Budget |
| 31264 | 67.92 | 2025-03-24 | 68 | 1 | 13 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 38674 | 120.00 | 2025-10-23 | 68 | 6 | 6 | Actual |
| 12969 | 82.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 9054 | 80.00 | 2023-07-23 | 68 | 6 | 3 | Budget |
| 19678 | 120.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 21208 | 434.42 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 23845 | 115.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 15134 | 134.42 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 7547 | 200.00 | 2023-05-25 | 68 | 1 | 7 | Budget |
| 6287 | 50.00 | 2023-04-24 | 68 | 5 | 6 | Budget |
| 25543 | 10.33 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 29872 | 40.12 | 2025-02-21 | 68 | 2 | 11 | Actual |
| 25371 | 13.53 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 16348 | 58.21 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 15877 | 50.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 3115 | 147.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 8199 | 200.00 | 2023-06-25 | 68 | 1 | 5 | Budget |
| 23038 | 79.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 4422 | 80.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 23130 | 250.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 3711 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 18558 | 336.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-03-25 | 68 | 1 | 3 | Budget |
| 5628 | 100.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 3629 | 100.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 36553 | 255.63 | 2025-08-23 | 68 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 7079 | 140.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 5954 | 200.00 | 2023-04-24 | 68 | 1 | 5 | Budget |
| 7315 | 98.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 13404 | 137.45 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 3766 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 28187 | 269.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 7408 | 43.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 28891 | 128.42 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 9649 | 29.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 17588 | 209.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 30196 | 211.78 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 7217 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 33127 | 202.60 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 31593 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 31713 | 41.00 | 2025-04-23 | 68 | 2 | 6 | Actual |
| 27917 | 253.89 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 20558 | 17.78 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 9505 | 53.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 19620 | 264.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
| 4366 | 100.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 4423 | 114.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 16315 | 15.65 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 25014 | 38.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 5019 | 39.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 531 | 55.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 9320 | 200.00 | 2023-07-23 | 68 | 1 | 5 | Budget |
| 37524 | 110.00 | 2025-09-22 | 68 | 6 | 6 | Actual |
| 37935 | 175.23 | 2025-09-22 | 68 | 6 | 11 | Actual |
Generated 2025-12-23 02:18:32.822 UTC