[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21437 | 12.46 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 24570 | 9.27 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 153 | 29.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 6485 | 203.00 | 2023-04-24 | 68 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 8258 | 200.00 | 2023-06-25 | 68 | 6 | 5 | Budget |
| 11287 | 90.00 | 2023-09-22 | 68 | 6 | 3 | Budget |
| 32837 | 45.00 | 2025-05-24 | 68 | 2 | 6 | Actual |
| 5767 | 50.00 | 2023-04-24 | 68 | 7 | 3 | Budget |
| 6939 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 5955 | 192.00 | 2023-04-24 | 68 | 1 | 5 | Actual |
| 9133 | 30.00 | 2023-07-23 | 68 | 7 | 3 | Budget |
| 12745 | 132.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 7931 | 80.00 | 2023-06-25 | 68 | 6 | 3 | Budget |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 24420 | 13.53 | 2024-09-21 | 68 | 5 | 11 | Actual |
| 6754 | 195.00 | 2023-05-25 | 68 | 1 | 3 | Actual |
| 8437 | 100.00 | 2023-06-25 | 68 | 3 | 6 | Budget |
| 17059 | 192.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 13915 | 53.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 15490 | 448.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 22240 | 198.05 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 29162 | 242.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 18890 | 41.00 | 2024-04-23 | 68 | 2 | 6 | Actual |
| 36083 | 351.00 | 2025-08-23 | 68 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-07-23 | 68 | 3 | 11 | Actual |
| 1061 | 91.99 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 39087 | 128.42 | 2025-10-23 | 68 | 6 | 11 | Actual |
| 29724 | 493.51 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 20030 | 81.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 1060 | 70.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 15432 | 12.46 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 24133 | 171.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-10-22 | 68 | 2 | 12 | Actual |
| 6940 | 286.00 | 2023-05-25 | 68 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 36727 | 96.51 | 2025-08-23 | 68 | 4 | 11 | Actual |
| 31534 | 209.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 16967 | 68.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
| 1799 | 60.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 33961 | 23.00 | 2025-06-24 | 68 | 2 | 6 | Actual |
| 30138 | 106.52 | 2025-02-21 | 68 | 1 | 13 | Actual |
| 37113 | 315.00 | 2025-09-22 | 68 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 1655 | 31.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 35192 | 41.00 | 2025-07-23 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 19272 | 57.14 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 9785 | 200.00 | 2023-07-23 | 68 | 1 | 7 | Budget |
| 8483 | 113.00 | 2023-06-25 | 68 | 4 | 6 | Actual |
| 22686 | 76.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-03-25 | 68 | 1 | 3 | Budget |
| 14843 | 47.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 4365 | 175.33 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 580 | 158.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 29341 | 246.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 1798 | 45.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 21529 | 11.40 | 2024-06-24 | 68 | 1 | 12 | Actual |
| 27069 | 158.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 628 | 100.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
| 21149 | 240.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 19620 | 264.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
| 22003 | 88.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 31205 | 230.55 | 2025-03-24 | 68 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 22061 | 113.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-08-23 | 68 | 4 | 6 | Budget |
| 33099 | 488.97 | 2025-05-24 | 68 | 1 | 8 | Actual |
| 8996 | 116.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 14041 | 252.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 8012 | 27.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 7362 | 137.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 5487 | 100.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 30911 | 316.24 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 3381 | 96.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 14007 | 300.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 7734 | 105.63 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 17146 | 128.36 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 19093 | 240.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 2645 | 144.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-10-23 | 68 | 6 | 6 | Budget |
Generated 2025-12-22 07:00:21.912 UTC