[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29631 | 493.00 | 2025-02-21 | 68 | 1 | 7 | Actual |
| 8810 | 287.45 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 25425 | 34.80 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 16769 | 180.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-10-23 | 68 | 2 | 13 | Actual |
| 627 | 82.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 27647 | 40.12 | 2024-12-22 | 68 | 5 | 11 | Actual |
| 30587 | 39.00 | 2025-03-24 | 68 | 2 | 6 | Actual |
| 12745 | 132.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 14279 | 58.21 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 7932 | 84.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 6096 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 17554 | 304.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 27183 | 167.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 7931 | 80.00 | 2023-06-25 | 68 | 6 | 3 | Budget |
| 6754 | 195.00 | 2023-05-25 | 68 | 1 | 3 | Actual |
| 31825 | 89.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 34779 | 347.00 | 2025-07-23 | 68 | 1 | 3 | Actual |
| 35192 | 41.00 | 2025-07-23 | 68 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 2266 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 19059 | 209.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 12970 | 80.00 | 2023-10-23 | 68 | 4 | 6 | Budget |
| 29785 | 276.84 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 3570 | 200.00 | 2023-02-22 | 68 | 1 | 4 | Budget |
| 10764 | 40.00 | 2023-08-23 | 68 | 5 | 6 | Budget |
| 1143 | 165.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 12685 | 171.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 8340 | 105.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 28419 | 118.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 11616 | 136.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 25809 | 309.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 35841 | 211.78 | 2025-07-23 | 68 | 2 | 13 | Actual |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 14512 | 280.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 31414 | 168.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 39027 | 149.70 | 2025-10-23 | 68 | 4 | 11 | Actual |
| 19472 | 6.08 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 29926 | 83.74 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 18863 | 57.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 37615 | 228.00 | 2025-09-22 | 68 | 6 | 7 | Actual |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 23690 | 54.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-06-25 | 68 | 4 | 6 | Budget |
| 38642 | 59.00 | 2025-10-23 | 68 | 5 | 6 | Actual |
| 9923 | 260.18 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 4690 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 18148 | 205.63 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-07-23 | 68 | 1 | 13 | Actual |
| 10622 | 59.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-08-23 | 68 | 1 | 7 | Budget |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 16288 | 34.80 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 7266 | 60.00 | 2023-05-25 | 68 | 2 | 6 | Budget |
| 15400 | 8.21 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 1467 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 36553 | 255.63 | 2025-08-23 | 68 | 2 | 8 | Actual |
| 35495 | 158.21 | 2025-07-23 | 68 | 1 | 11 | Actual |
| 17380 | 67.78 | 2024-02-22 | 68 | 6 | 11 | Actual |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 16315 | 15.65 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 28891 | 128.42 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 26106 | 37.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 28361 | 112.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 1527 | 108.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-06-25 | 68 | 6 | 8 | Budget |
| 30998 | 40.12 | 2025-03-24 | 68 | 2 | 11 | Actual |
| 27975 | 248.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 38590 | 130.00 | 2025-10-23 | 68 | 3 | 6 | Actual |
| 35636 | 98.63 | 2025-07-23 | 68 | 6 | 11 | Actual |
| 20209 | 228.36 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 28832 | 140.12 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 5300 | 128.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 31686 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 7793 | 60.00 | 2023-05-25 | 68 | 6 | 8 | Budget |
| 24100 | 216.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 19798 | 248.00 | 2024-05-24 | 68 | 1 | 5 | Actual |
| 3630 | 140.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 7873 | 143.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-08-23 | 68 | 6 | 3 | Actual |
| 2508 | 120.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 17320 | 39.06 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 3442 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 32123 | 57.14 | 2025-04-23 | 68 | 2 | 11 | Actual |
Generated 2025-12-22 06:59:59.631 UTC