[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 580 | 158.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 15993 | 204.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 33540 | 190.73 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 5163 | 60.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 29541 | 51.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 31975 | 488.97 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 872 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 12216 | 114.72 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-06-23 | 68 | 6 | 8 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 38766 | 187.00 | 2025-10-22 | 68 | 6 | 7 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-08-22 | 68 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 10821 | 100.00 | 2023-08-22 | 68 | 6 | 6 | Budget |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 32504 | 473.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 29872 | 40.12 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 32717 | 302.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 6939 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 28095 | 380.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 627 | 82.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 06:22:28.329 UTC