[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21269 | 114.72 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 9704 | 68.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 6287 | 50.00 | 2023-04-24 | 68 | 5 | 6 | Budget |
| 15432 | 12.46 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 31414 | 168.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 30196 | 211.78 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 9924 | 200.00 | 2023-07-23 | 68 | 1 | 8 | Budget |
| 7218 | 146.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 8728 | 161.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
| 22153 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 2324 | 88.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 6940 | 286.00 | 2023-05-25 | 68 | 1 | 4 | Actual |
| 17940 | 53.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 16114 | 228.36 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-06-25 | 68 | 1 | 5 | Budget |
| 33040 | 325.00 | 2025-05-24 | 68 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 30641 | 76.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 16735 | 215.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 2774 | 40.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 14664 | 123.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 26106 | 37.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 23540 | 12.46 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 12543 | 220.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 4237 | 161.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 34397 | 84.80 | 2025-06-24 | 68 | 3 | 11 | Actual |
| 19354 | 35.87 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 6425 | 200.00 | 2023-04-24 | 68 | 1 | 7 | Budget |
| 15582 | 69.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 21149 | 240.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 8340 | 105.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 6286 | 49.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
| 2077 | 231.39 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 37021 | 211.78 | 2025-08-23 | 68 | 6 | 13 | Actual |
| 37849 | 120.97 | 2025-09-22 | 68 | 3 | 11 | Actual |
| 22748 | 99.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 29844 | 165.66 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 37113 | 315.00 | 2025-09-22 | 68 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-05-24 | 68 | 1 | 13 | Actual |
| 32204 | 40.12 | 2025-04-23 | 68 | 5 | 11 | Actual |
| 6754 | 195.00 | 2023-05-25 | 68 | 1 | 3 | Actual |
| 7685 | 200.00 | 2023-05-25 | 68 | 1 | 8 | Budget |
| 13808 | 105.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 29282 | 264.00 | 2025-02-21 | 68 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-10-23 | 68 | 1 | 4 | Budget |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 25601 | 13.53 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 9321 | 168.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 20409 | 28.42 | 2024-05-24 | 68 | 5 | 11 | Actual |
| 14816 | 79.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 16642 | 146.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 27767 | 18.84 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 12745 | 132.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2024-04-23 | 68 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 29785 | 276.84 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 36022 | 72.00 | 2025-08-23 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-09-22 | 68 | 1 | 3 | Actual |
| 19918 | 34.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
| 27479 | 137.45 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 25938 | 227.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 6997 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-10-23 | 68 | 6 | 5 | Actual |
| 12744 | 200.00 | 2023-10-23 | 68 | 6 | 5 | Budget |
| 30757 | 315.00 | 2025-03-24 | 68 | 1 | 7 | Actual |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 30408 | 325.00 | 2025-03-24 | 68 | 6 | 4 | Actual |
| 37412 | 52.00 | 2025-09-22 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
| 3054 | 230.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 15400 | 8.21 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 16407 | 9.27 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 12969 | 82.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 30911 | 316.24 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 17266 | 32.67 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 29541 | 51.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 12415 | 90.00 | 2023-10-23 | 68 | 6 | 3 | Budget |
| 5220 | 73.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 29872 | 40.12 | 2025-02-21 | 68 | 2 | 11 | Actual |
| 5019 | 39.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 24720 | 44.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-08-23 | 68 | 2 | 13 | Actual |
| 10437 | 240.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 34604 | 153.95 | 2025-06-24 | 68 | 6 | 12 | Actual |
| 16315 | 15.65 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 23189 | 260.18 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 35495 | 158.21 | 2025-07-23 | 68 | 1 | 11 | Actual |
Generated 2025-12-22 04:47:38.152 UTC