[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 33040 | 325.00 | 2025-06-05 | 68 | 6 | 7 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 19620 | 264.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 23690 | 54.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 11841 | 80.00 | 2023-10-04 | 68 | 4 | 6 | Budget |
| 22980 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 1939 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 10765 | 42.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 29461 | 40.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 20382 | 32.67 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 5358 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 15524 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 25398 | 41.19 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 16967 | 68.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 6425 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 16407 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 8388 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Budget |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 27359 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 33301 | 53.95 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 10249 | 33.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 37615 | 228.00 | 2025-10-04 | 68 | 6 | 7 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 35026 | 208.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 32891 | 100.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 28009 | 263.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 32123 | 57.14 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
Generated 2026-01-04 02:37:48.325 UTC