[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 4749 | 100.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 3195 | 279.87 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 6240 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 5068 | 100.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 30791 | 204.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 32717 | 302.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 10765 | 42.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 11288 | 88.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 7547 | 200.00 | 2023-05-24 | 68 | 1 | 7 | Budget |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 19972 | 50.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 16288 | 34.80 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 21437 | 12.46 | 2024-06-23 | 68 | 5 | 11 | Actual |
| 19059 | 209.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 8914 | 82.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 2917 | 60.00 | 2023-01-22 | 68 | 5 | 6 | Budget |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
Generated 2025-12-22 02:55:07.998 UTC