[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 16027 | 230.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 24311 | 67.78 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 16114 | 228.36 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 37994 | 98.63 | 2025-10-04 | 68 | 1 | 12 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 8388 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Budget |
| 19327 | 32.67 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 7136 | 203.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 8729 | 200.00 | 2023-07-07 | 68 | 6 | 7 | Budget |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 1143 | 165.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 8118 | 200.00 | 2023-07-07 | 68 | 6 | 4 | Budget |
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 29872 | 40.12 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 11416 | 297.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 7873 | 143.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 2451 | 319.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 19798 | 248.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 36083 | 351.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 7466 | 82.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 14252 | 16.72 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 5069 | 105.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 28477 | 408.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 15524 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 23752 | 130.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 3848 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 26978 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 5488 | 129.87 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
Generated 2026-01-04 02:00:43.469 UTC