[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 23038 | 79.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-08-22 | 68 | 1 | 4 | Budget |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 16883 | 151.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 11616 | 136.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 25072 | 97.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 19381 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 12826 | 100.00 | 2023-10-22 | 68 | 1 | 6 | Budget |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 1328 | 280.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 29872 | 40.12 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 5162 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Budget |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 9785 | 200.00 | 2023-07-22 | 68 | 1 | 7 | Budget |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 34370 | 30.55 | 2025-06-23 | 68 | 2 | 11 | Actual |
| 14664 | 123.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 8669 | 200.00 | 2023-06-24 | 68 | 1 | 7 | Budget |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-09-21 | 68 | 6 | 4 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 2773 | 38.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
| 25040 | 41.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 35436 | 182.90 | 2025-07-22 | 68 | 6 | 8 | Actual |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 13835 | 30.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 1705 | 200.00 | 2022-12-22 | 68 | 3 | 6 | Budget |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 29541 | 51.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 2265 | 154.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 10031 | 60.00 | 2023-07-22 | 68 | 6 | 8 | Budget |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 35636 | 98.63 | 2025-07-22 | 68 | 6 | 11 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 30699 | 102.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
Generated 2025-12-22 02:56:36.492 UTC