[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 25809 | 309.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 7466 | 82.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 3569 | 231.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 35695 | 91.19 | 2025-07-22 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 25570 | 3.95 | 2024-10-21 | 68 | 2 | 12 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 8198 | 192.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-08-22 | 68 | 6 | 6 | Budget |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 20241 | 264.72 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 16206 | 82.68 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 22212 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 872 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 36586 | 287.45 | 2025-08-22 | 68 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-08-22 | 68 | 4 | 6 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-10-22 | 68 | 1 | 7 | Budget |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 27446 | 231.39 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-08-22 | 68 | 2 | 12 | Actual |
| 21002 | 77.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
Generated 2025-12-21 22:40:58.891 UTC