[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 9239 | 216.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 4642 | 50.00 | 2023-03-27 | 68 | 7 | 3 | Budget |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 5069 | 105.00 | 2023-03-27 | 68 | 3 | 6 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 28952 | 157.15 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 3301 | 104.11 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 13652 | 169.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 37582 | 288.00 | 2025-09-24 | 68 | 1 | 7 | Actual |
| 17859 | 116.00 | 2024-03-26 | 68 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 7136 | 203.00 | 2023-05-27 | 68 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-08-25 | 68 | 1 | 7 | Budget |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 35403 | 223.81 | 2025-07-25 | 68 | 2 | 8 | Actual |
Generated 2025-12-24 07:01:59.310 UTC