[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 31322 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 30165 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 13591 | 88.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 21002 | 77.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 31767 | 73.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 23096 | 260.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 32717 | 302.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 27799 | 145.44 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 5068 | 100.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 5220 | 73.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 13017 | 65.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-09-21 | 68 | 2 | 8 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 4097 | 90.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
Generated 2025-12-21 23:02:45.420 UTC