[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31500 | 437.00 | 2025-04-23 | 68 | 1 | 4 | Actual |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 22413 | 53.95 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 16464 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 9506 | 60.00 | 2023-07-23 | 68 | 2 | 6 | Budget |
| 30079 | 149.70 | 2025-02-21 | 68 | 6 | 12 | Actual |
| 17025 | 204.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 14007 | 300.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 12826 | 100.00 | 2023-10-23 | 68 | 1 | 6 | Budget |
| 4039 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 23309 | 80.55 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 22003 | 88.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 11416 | 297.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 26767 | 183.71 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 27209 | 81.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 16556 | 200.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 10621 | 50.00 | 2023-08-23 | 68 | 2 | 6 | Budget |
| 36727 | 96.51 | 2025-08-23 | 68 | 4 | 11 | Actual |
| 21328 | 48.63 | 2024-06-24 | 68 | 1 | 11 | Actual |
| 29515 | 77.00 | 2025-02-21 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-04-24 | 68 | 1 | 5 | Actual |
| 5163 | 60.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 7079 | 140.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 3522 | 50.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
| 33571 | 201.26 | 2025-05-24 | 68 | 6 | 13 | Actual |
| 14923 | 61.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-09-22 | 68 | 4 | 6 | Budget |
| 5358 | 200.00 | 2023-03-25 | 68 | 6 | 7 | Budget |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 33247 | 100.76 | 2025-05-24 | 68 | 2 | 11 | Actual |
| 29872 | 40.12 | 2025-02-21 | 68 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-10-23 | 68 | 6 | 5 | Actual |
| 24748 | 195.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 15524 | 220.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 33842 | 202.00 | 2025-06-24 | 68 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 5546 | 91.99 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-10-23 | 68 | 4 | 6 | Budget |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 7217 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 18208 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 6014 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 20088 | 242.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 27267 | 116.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 8530 | 50.00 | 2023-06-25 | 68 | 5 | 6 | Budget |
| 24628 | 390.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 38022 | 31.61 | 2025-09-22 | 68 | 2 | 12 | Actual |
| 30288 | 168.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
| 33334 | 140.12 | 2025-05-24 | 68 | 6 | 11 | Actual |
| 37849 | 120.97 | 2025-09-22 | 68 | 3 | 11 | Actual |
| 35436 | 182.90 | 2025-07-23 | 68 | 6 | 8 | Actual |
| 18055 | 209.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 6344 | 62.00 | 2023-04-24 | 68 | 6 | 6 | Actual |
| 39027 | 149.70 | 2025-10-23 | 68 | 4 | 11 | Actual |
| 30699 | 102.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-07-23 | 68 | 2 | 6 | Actual |
| 29631 | 493.00 | 2025-02-21 | 68 | 1 | 7 | Actual |
| 532 | 40.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 3630 | 140.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-10-23 | 68 | 1 | 8 | Actual |
| 37079 | 479.00 | 2025-09-22 | 68 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-06-24 | 68 | 2 | 6 | Actual |
| 6998 | 210.00 | 2023-05-25 | 68 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 26649 | 14.59 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 3195 | 279.87 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 2645 | 144.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-05-24 | 68 | 1 | 4 | Actual |
| 8198 | 192.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-07-23 | 68 | 2 | 12 | Actual |
| 39054 | 24.16 | 2025-10-23 | 68 | 5 | 11 | Actual |
| 7265 | 75.00 | 2023-05-25 | 68 | 2 | 6 | Actual |
| 25223 | 251.09 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 4749 | 100.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
| 32504 | 473.00 | 2025-05-24 | 68 | 1 | 3 | Actual |
| 28187 | 269.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 6193 | 130.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 24420 | 13.53 | 2024-09-21 | 68 | 5 | 11 | Actual |
| 22240 | 198.05 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 2974 | 135.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-09-22 | 68 | 6 | 4 | Budget |
| 2870 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 34397 | 84.80 | 2025-06-24 | 68 | 3 | 11 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 14 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 22445 | 61.40 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 10492 | 210.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
Generated 2025-12-23 04:03:29.110 UTC