[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-08-21 | 68 | 2 | 6 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-08-22 | 68 | 6 | 6 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 34223 | 335.94 | 2025-06-23 | 68 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 37702 | 328.36 | 2025-09-21 | 68 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 34342 | 232.68 | 2025-06-23 | 68 | 1 | 11 | Actual |
| 5163 | 60.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 23752 | 130.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-08-22 | 68 | 1 | 4 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 28419 | 118.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 36872 | 28.42 | 2025-08-22 | 68 | 2 | 12 | Actual |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 15167 | 182.90 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 674 | 68.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 34721 | 190.73 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 1751 | 137.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 36316 | 123.00 | 2025-08-22 | 68 | 4 | 6 | Actual |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 20355 | 29.48 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 5220 | 73.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
Generated 2025-12-21 15:13:44.625 UTC