[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 28511 | 231.00 | 2025-01-23 | 68 | 6 | 7 | Actual |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 34424 | 113.53 | 2025-06-25 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 27885 | 222.31 | 2024-12-23 | 68 | 2 | 13 | Actual |
| 21922 | 87.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 10169 | 90.00 | 2023-08-24 | 68 | 6 | 3 | Budget |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 4317 | 234.42 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 872 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 21652 | 180.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 30791 | 204.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-06-26 | 68 | 3 | 6 | Budget |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-09-23 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 20501 | 6.08 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 3629 | 100.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 5687 | 70.00 | 2023-04-25 | 68 | 6 | 3 | Budget |
| 19327 | 32.67 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 16522 | 300.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 30641 | 76.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 34041 | 71.00 | 2025-06-25 | 68 | 5 | 6 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 23337 | 32.67 | 2024-08-23 | 68 | 2 | 11 | Actual |
| 1279 | 25.00 | 2022-12-24 | 68 | 7 | 3 | Actual |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 6343 | 90.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 35636 | 98.63 | 2025-07-24 | 68 | 6 | 11 | Actual |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
Generated 2025-12-23 04:20:55.378 UTC