[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 7466 | 82.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
| 675 | 60.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 23931 | 21.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 27037 | 302.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 29070 | 113.53 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 24311 | 67.78 | 2024-09-20 | 68 | 1 | 11 | Actual |
| 14279 | 58.21 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 28280 | 162.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 8858 | 110.17 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-06-23 | 68 | 2 | 11 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 22212 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 29541 | 51.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 9240 | 200.00 | 2023-07-22 | 68 | 6 | 4 | Budget |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
Generated 2025-12-21 06:17:07.765 UTC