[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30346 | 86.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-07-23 | 68 | 2 | 6 | Budget |
| 25721 | 215.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 38825 | 414.73 | 2025-10-23 | 68 | 1 | 8 | Actual |
| 7873 | 143.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 22061 | 113.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 20650 | 216.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 5546 | 91.99 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 27799 | 145.44 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 25284 | 152.60 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 1799 | 60.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 14007 | 300.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 17380 | 67.78 | 2024-02-22 | 68 | 6 | 11 | Actual |
| 19300 | 9.27 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 27359 | 234.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 2974 | 135.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 30467 | 265.00 | 2025-03-24 | 68 | 1 | 5 | Actual |
| 17886 | 30.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-25 | 68 | 6 | 8 | Budget |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 6096 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 8436 | 124.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
| 34451 | 37.99 | 2025-06-24 | 68 | 5 | 11 | Actual |
| 32150 | 70.97 | 2025-04-23 | 68 | 3 | 11 | Actual |
| 19152 | 384.42 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 20976 | 111.00 | 2024-06-24 | 68 | 3 | 6 | Actual |
| 8437 | 100.00 | 2023-06-25 | 68 | 3 | 6 | Budget |
| 9458 | 152.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 30791 | 204.00 | 2025-03-24 | 68 | 6 | 7 | Actual |
| 31741 | 99.00 | 2025-04-23 | 68 | 3 | 6 | Actual |
| 19832 | 120.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 33160 | 207.15 | 2025-05-24 | 68 | 6 | 8 | Actual |
| 13947 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 36727 | 96.51 | 2025-08-23 | 68 | 4 | 11 | Actual |
| 19798 | 248.00 | 2024-05-24 | 68 | 1 | 5 | Actual |
| 3992 | 80.00 | 2023-02-22 | 68 | 4 | 6 | Budget |
| 71 | 100.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 9554 | 100.00 | 2023-07-23 | 68 | 3 | 6 | Budget |
| 15903 | 73.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
| 8668 | 176.00 | 2023-06-25 | 68 | 1 | 7 | Actual |
| 5020 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 23632 | 243.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 32865 | 123.00 | 2025-05-24 | 68 | 3 | 6 | Actual |
| 8388 | 60.00 | 2023-06-25 | 68 | 2 | 6 | Budget |
| 17966 | 43.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 23509 | 7.14 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 2451 | 319.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 6939 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 5628 | 100.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 15610 | 127.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 35841 | 211.78 | 2025-07-23 | 68 | 2 | 13 | Actual |
| 22445 | 61.40 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 36586 | 287.45 | 2025-08-23 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 15703 | 182.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 24339 | 25.23 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 31825 | 89.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-10-23 | 68 | 1 | 3 | Budget |
| 9784 | 250.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 21529 | 11.40 | 2024-06-24 | 68 | 1 | 12 | Actual |
| 1386 | 180.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 12969 | 82.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 33749 | 324.00 | 2025-06-24 | 68 | 1 | 4 | Actual |
| 9239 | 216.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 24662 | 190.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 19529 | 13.53 | 2024-04-23 | 68 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 6614 | 134.42 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-08-23 | 68 | 1 | 5 | Budget |
| 17238 | 51.82 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 10822 | 86.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 25687 | 300.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 10298 | 187.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 17466 | 6.08 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 18376 | 14.59 | 2024-03-24 | 68 | 5 | 11 | Actual |
| 9320 | 200.00 | 2023-07-23 | 68 | 1 | 5 | Budget |
| 24366 | 32.67 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 17914 | 126.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 32177 | 63.53 | 2025-04-23 | 68 | 4 | 11 | Actual |
| 19587 | 435.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 13076 | 86.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 2869 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 29926 | 83.74 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 26859 | 270.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-10-23 | 68 | 6 | 3 | Budget |
| 27235 | 48.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
Generated 2025-12-22 08:30:59.823 UTC