[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 12603 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 4039 | 50.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 17238 | 51.82 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 1751 | 137.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-12-21 | 68 | 1 | 4 | Actual |
| 31205 | 230.55 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 2725 | 118.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 28335 | 185.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-09-21 | 68 | 6 | 3 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 25425 | 34.80 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 1328 | 280.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 35495 | 158.21 | 2025-07-22 | 68 | 1 | 11 | Actual |
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 16288 | 34.80 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 20616 | 405.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 17997 | 80.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
Generated 2025-12-21 10:11:34.788 UTC