[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-10-22 | 68 | 1 | 5 | Budget |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 5815 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 8531 | 81.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 16206 | 82.68 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 31975 | 488.97 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 8059 | 200.00 | 2023-06-24 | 68 | 1 | 4 | Budget |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 8436 | 124.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 4039 | 50.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 17025 | 204.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 28335 | 185.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 32891 | 100.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 5219 | 90.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-08-22 | 68 | 7 | 3 | Actual |
| 15703 | 182.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
Generated 2025-12-21 14:40:42.260 UTC