[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26353 | 298.06 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 22153 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 9506 | 60.00 | 2023-07-23 | 68 | 2 | 6 | Budget |
| 8388 | 60.00 | 2023-06-25 | 68 | 2 | 6 | Budget |
| 31593 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 6014 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 17293 | 47.57 | 2024-02-22 | 68 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 13808 | 105.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 11230 | 169.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 9377 | 154.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 16556 | 200.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 15047 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-09-22 | 68 | 2 | 8 | Actual |
| 33334 | 140.12 | 2025-05-24 | 68 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 26026 | 24.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 13863 | 80.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 8484 | 100.00 | 2023-06-25 | 68 | 4 | 6 | Budget |
| 15644 | 176.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 29752 | 202.60 | 2025-02-21 | 68 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 6998 | 210.00 | 2023-05-25 | 68 | 6 | 4 | Actual |
| 34251 | 279.87 | 2025-06-24 | 68 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 20409 | 28.42 | 2024-05-24 | 68 | 5 | 11 | Actual |
| 5220 | 73.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 9842 | 96.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 7079 | 140.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 9133 | 30.00 | 2023-07-23 | 68 | 7 | 3 | Budget |
| 39054 | 24.16 | 2025-10-23 | 68 | 5 | 11 | Actual |
| 7546 | 280.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-07-23 | 68 | 2 | 13 | Actual |
| 1327 | 330.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 21830 | 198.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 2324 | 88.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-05-24 | 68 | 2 | 12 | Actual |
| 19499 | 6.08 | 2024-04-23 | 68 | 2 | 12 | Actual |
| 3522 | 50.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
| 25164 | 207.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 15490 | 448.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 30850 | 682.91 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 4689 | 252.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 31713 | 41.00 | 2025-04-23 | 68 | 2 | 6 | Actual |
| 23309 | 80.55 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 34690 | 113.53 | 2025-06-24 | 68 | 2 | 13 | Actual |
| 4749 | 100.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
| 6939 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 14397 | 9.27 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 30998 | 40.12 | 2025-03-24 | 68 | 2 | 11 | Actual |
| 1199 | 100.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 2185 | 158.66 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 12873 | 39.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 39000 | 90.12 | 2025-10-23 | 68 | 3 | 11 | Actual |
| 30560 | 110.00 | 2025-03-24 | 68 | 1 | 6 | Actual |
| 38022 | 31.61 | 2025-09-22 | 68 | 2 | 12 | Actual |
| 28745 | 126.29 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 23540 | 12.46 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 14603 | 36.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 33040 | 325.00 | 2025-05-24 | 68 | 6 | 7 | Actual |
| 31686 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 32295 | 85.87 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 28361 | 112.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
| 21115 | 250.00 | 2024-06-24 | 68 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-09-22 | 68 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-08-23 | 68 | 2 | 6 | Actual |
| 2589 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 27680 | 90.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 16735 | 215.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 37199 | 270.00 | 2025-09-22 | 68 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 8199 | 200.00 | 2023-06-25 | 68 | 1 | 5 | Budget |
| 11745 | 70.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 17347 | 9.27 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 3055 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 8059 | 200.00 | 2023-06-25 | 68 | 1 | 4 | Budget |
| 24720 | 44.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-10-23 | 68 | 2 | 8 | Actual |
| 9601 | 100.00 | 2023-07-23 | 68 | 4 | 6 | Budget |
| 6892 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
| 9053 | 84.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 32837 | 45.00 | 2025-05-24 | 68 | 2 | 6 | Actual |
| 19059 | 209.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 2404 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 30346 | 86.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
| 34370 | 30.55 | 2025-06-24 | 68 | 2 | 11 | Actual |
| 22748 | 99.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
Generated 2025-12-22 04:58:06.146 UTC