[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 30046 | 26.29 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-06-25 | 68 | 3 | 11 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 400 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 13591 | 88.00 | 2023-11-23 | 68 | 7 | 3 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 9458 | 152.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 15935 | 57.00 | 2024-01-24 | 68 | 6 | 6 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-09-22 | 68 | 3 | 11 | Actual |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 6939 | 200.00 | 2023-05-26 | 68 | 1 | 4 | Budget |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 36262 | 32.00 | 2025-08-24 | 68 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 21977 | 125.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 23006 | 58.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 19272 | 57.14 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 674 | 68.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 8339 | 100.00 | 2023-06-26 | 68 | 1 | 6 | Budget |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 8060 | 300.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 26825 | 255.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 6287 | 50.00 | 2023-04-25 | 68 | 5 | 6 | Budget |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 34992 | 270.00 | 2025-07-24 | 68 | 1 | 5 | Actual |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 18500 | 18.84 | 2024-03-25 | 68 | 6 | 12 | Actual |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 6343 | 90.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 6192 | 100.00 | 2023-04-25 | 68 | 3 | 6 | Budget |
Generated 2025-12-23 09:13:57.319 UTC