[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 37582 | 288.00 | 2025-09-21 | 68 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 10355 | 120.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 12168 | 182.90 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 8858 | 110.17 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 31767 | 73.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 30165 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 16828 | 120.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 1655 | 31.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-06-23 | 68 | 1 | 7 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 34721 | 190.73 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 31322 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
Generated 2025-12-21 17:46:19.543 UTC