[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10249 | 33.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-08-21 | 68 | 7 | 3 | Actual |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 20528 | 6.08 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 33099 | 488.97 | 2025-05-22 | 68 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-07-21 | 68 | 1 | 4 | Budget |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 28009 | 263.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 12826 | 100.00 | 2023-10-21 | 68 | 1 | 6 | Budget |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Budget |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 25938 | 227.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 34397 | 84.80 | 2025-06-22 | 68 | 3 | 11 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 11042 | 200.00 | 2023-08-21 | 68 | 1 | 8 | Budget |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 12873 | 39.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-09-20 | 68 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 12604 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Budget |
| 37326 | 246.00 | 2025-09-20 | 68 | 6 | 5 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 4561 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 3441 | 70.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 15254 | 12.46 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 531 | 55.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 2726 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 11149 | 98.05 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 1798 | 45.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 8995 | 100.00 | 2023-07-21 | 68 | 1 | 3 | Budget |
| 30850 | 682.91 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 401 | 189.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 13075 | 100.00 | 2023-10-21 | 68 | 6 | 6 | Budget |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 32658 | 252.00 | 2025-05-22 | 68 | 6 | 4 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 35873 | 211.78 | 2025-07-21 | 68 | 6 | 13 | Actual |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 1752 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 38732 | 240.00 | 2025-10-21 | 68 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 33571 | 201.26 | 2025-05-22 | 68 | 6 | 13 | Actual |
| 24960 | 15.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 6096 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 35495 | 158.21 | 2025-07-21 | 68 | 1 | 11 | Actual |
| 9704 | 68.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 4689 | 252.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 12543 | 220.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
| 22536 | 18.84 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 15703 | 182.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 13808 | 105.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
Generated 2025-12-21 00:01:07.851 UTC