[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 37 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26138 | 71.00 | 2024-11-19 | 68 | 6 | 6 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 627 | 82.00 | 2022-11-20 | 68 | 4 | 6 | Actual |
| 28128 | 228.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 15903 | 73.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
| 19354 | 35.87 | 2024-04-21 | 68 | 4 | 11 | Actual |
| 32751 | 339.00 | 2025-05-22 | 68 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 28718 | 43.31 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 36754 | 37.99 | 2025-08-21 | 68 | 5 | 11 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 23391 | 53.95 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 35523 | 79.48 | 2025-07-21 | 68 | 2 | 11 | Actual |
| 3441 | 70.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-09-20 | 68 | 1 | 11 | Actual |
| 12970 | 80.00 | 2023-10-21 | 68 | 4 | 6 | Budget |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 27680 | 90.12 | 2024-12-20 | 68 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 34484 | 160.34 | 2025-06-22 | 68 | 6 | 11 | Actual |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 29070 | 113.53 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 3054 | 230.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 17766 | 135.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 11746 | 50.00 | 2023-09-20 | 68 | 2 | 6 | Budget |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 34813 | 315.00 | 2025-07-21 | 68 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 6425 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
| 5874 | 100.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 14224 | 51.82 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 23540 | 12.46 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 2774 | 40.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 11149 | 98.05 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 30878 | 182.90 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-10-21 | 68 | 2 | 11 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 15013 | 336.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-07-21 | 68 | 1 | 6 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-07-21 | 68 | 2 | 8 | Budget |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 8914 | 82.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 11745 | 70.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 18376 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 16909 | 68.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-09-20 | 68 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-07-21 | 68 | 6 | 7 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 18678 | 155.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
Generated 2025-12-21 01:23:22.587 UTC