[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 13808 | 105.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 25570 | 3.95 | 2024-10-21 | 68 | 2 | 12 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 28598 | 266.24 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 27418 | 510.18 | 2024-12-21 | 68 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-08-22 | 68 | 1 | 6 | Actual |
| 7217 | 100.00 | 2023-05-24 | 68 | 1 | 6 | Budget |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-06-23 | 68 | 1 | 7 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 20829 | 195.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 17914 | 126.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-10-22 | 68 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
Generated 2025-12-21 06:34:10.727 UTC