[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 30018 | 117.78 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 28690 | 165.66 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 19093 | 240.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 19327 | 32.67 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 31767 | 73.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 37524 | 110.00 | 2025-09-23 | 68 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-12-23 | 68 | 2 | 11 | Actual |
| 3115 | 147.00 | 2023-01-24 | 68 | 6 | 7 | Actual |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 19918 | 34.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 21830 | 198.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 12603 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Actual |
| 10717 | 73.00 | 2023-08-24 | 68 | 4 | 6 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 1751 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 36785 | 149.70 | 2025-08-24 | 68 | 6 | 11 | Actual |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 13216 | 100.00 | 2023-10-24 | 68 | 6 | 7 | Budget |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 25721 | 215.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 16935 | 50.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 35814 | 78.45 | 2025-07-24 | 68 | 1 | 13 | Actual |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 29489 | 123.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 34041 | 71.00 | 2025-06-25 | 68 | 5 | 6 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-09-22 | 68 | 1 | 6 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 34604 | 153.95 | 2025-06-25 | 68 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
Generated 2025-12-23 07:27:45.181 UTC