[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7136 | 203.00 | 2023-05-24 | 68 | 6 | 5 | Actual |
| 32865 | 123.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 10298 | 187.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 32891 | 100.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 32717 | 302.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 20829 | 195.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 2773 | 38.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 33160 | 207.15 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 10960 | 208.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-10-22 | 68 | 6 | 7 | Actual |
| 33540 | 190.73 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 8118 | 200.00 | 2023-06-24 | 68 | 6 | 4 | Budget |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
Generated 2025-12-21 14:33:37.025 UTC