[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 27 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8117 | 161.00 | 2023-06-25 | 68 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 14224 | 51.82 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 5440 | 246.54 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 71 | 100.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 8915 | 60.00 | 2023-06-25 | 68 | 6 | 8 | Budget |
| 19946 | 83.00 | 2024-05-24 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 17179 | 152.60 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 5688 | 67.00 | 2023-04-24 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2025-07-23 | 68 | 6 | 6 | Actual |
| 28477 | 408.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 31322 | 211.78 | 2025-03-24 | 68 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
| 29541 | 51.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-10-23 | 68 | 1 | 8 | Budget |
| 34370 | 30.55 | 2025-06-24 | 68 | 2 | 11 | Actual |
| 7217 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-08-23 | 68 | 2 | 11 | Actual |
| 27155 | 35.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 2451 | 319.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 37615 | 228.00 | 2025-09-22 | 68 | 6 | 7 | Actual |
| 17347 | 9.27 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 25452 | 24.16 | 2024-10-22 | 68 | 5 | 11 | Actual |
| 1466 | 189.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 14306 | 42.25 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 29844 | 165.66 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 28009 | 263.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 28095 | 380.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 5163 | 60.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 29752 | 202.60 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 11556 | 168.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 17146 | 128.36 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 29038 | 295.99 | 2025-01-22 | 68 | 2 | 13 | Actual |
| 5019 | 39.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 1526 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 8587 | 100.00 | 2023-06-25 | 68 | 6 | 6 | Budget |
| 37385 | 102.00 | 2025-09-22 | 68 | 1 | 6 | Actual |
| 25251 | 160.18 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 3054 | 230.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 18409 | 45.44 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 38476 | 187.00 | 2025-10-23 | 68 | 6 | 5 | Actual |
| 6997 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 8012 | 27.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 23250 | 205.63 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 5815 | 200.00 | 2023-04-24 | 68 | 1 | 4 | Budget |
| 26138 | 71.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 10297 | 200.00 | 2023-08-23 | 68 | 1 | 4 | Budget |
| 13017 | 65.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 20088 | 242.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 31264 | 67.92 | 2025-03-24 | 68 | 1 | 13 | Actual |
| 22029 | 32.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 6565 | 369.27 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 16027 | 230.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2025-03-24 | 68 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 15047 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 8810 | 287.45 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 14603 | 36.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 4891 | 200.00 | 2023-03-25 | 68 | 6 | 5 | Budget |
| 24628 | 390.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 12087 | 100.00 | 2023-09-22 | 68 | 6 | 7 | Budget |
| 31713 | 41.00 | 2025-04-23 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-06-24 | 68 | 4 | 6 | Actual |
| 34543 | 160.34 | 2025-06-24 | 68 | 1 | 12 | Actual |
| 16114 | 228.36 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 26054 | 90.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 4689 | 252.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 34342 | 232.68 | 2025-06-24 | 68 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-09-22 | 68 | 1 | 8 | Actual |
| 30254 | 363.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
| 6892 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
| 3243 | 114.72 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 13075 | 100.00 | 2023-10-23 | 68 | 6 | 6 | Budget |
| 36727 | 96.51 | 2025-08-23 | 68 | 4 | 11 | Actual |
| 1858 | 94.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 30641 | 76.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 2973 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 14664 | 123.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 14923 | 61.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 7315 | 98.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 22359 | 47.57 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 18804 | 210.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 32865 | 123.00 | 2025-05-24 | 68 | 3 | 6 | Actual |
Generated 2025-12-22 09:52:53.461 UTC