[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-10-21 | 68 | 1 | 6 | Budget |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 5874 | 100.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 7931 | 80.00 | 2023-06-23 | 68 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 29011 | 132.83 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 10111 | 127.00 | 2023-08-21 | 68 | 1 | 3 | Actual |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 11697 | 156.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
| 15993 | 204.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 2323 | 100.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 2265 | 154.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-10-21 | 68 | 1 | 13 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 32596 | 68.00 | 2025-05-22 | 68 | 7 | 3 | Actual |
| 38886 | 219.27 | 2025-10-21 | 68 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 34251 | 279.87 | 2025-06-22 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 8388 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Budget |
| 20708 | 54.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 7266 | 60.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 11416 | 297.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 31172 | 64.59 | 2025-03-22 | 68 | 2 | 12 | Actual |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-10-21 | 68 | 5 | 6 | Budget |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 33989 | 105.00 | 2025-06-22 | 68 | 3 | 6 | Actual |
| 29461 | 40.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 21619 | 252.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 532 | 40.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 8728 | 161.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 3054 | 230.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-12-20 | 68 | 2 | 8 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 20862 | 203.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
| 37492 | 68.00 | 2025-09-20 | 68 | 5 | 6 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 7465 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 71 | 100.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 16614 | 84.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 37385 | 102.00 | 2025-09-20 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
| 37113 | 315.00 | 2025-09-20 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 29573 | 125.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 36525 | 573.82 | 2025-08-21 | 68 | 1 | 8 | Actual |
| 33393 | 73.10 | 2025-05-22 | 68 | 1 | 12 | Actual |
| 12685 | 171.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
Generated 2025-12-21 00:54:30.779 UTC