[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 37794 | 133.74 | 2025-09-20 | 68 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-10-20 | 68 | 6 | 3 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 9320 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 19918 | 34.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 32414 | 150.38 | 2025-04-21 | 68 | 2 | 13 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 1857 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 29899 | 90.12 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 30196 | 211.78 | 2025-02-19 | 68 | 6 | 13 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 12922 | 117.00 | 2023-10-21 | 68 | 3 | 6 | Actual |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 38055 | 196.51 | 2025-09-20 | 68 | 6 | 12 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 3570 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 37702 | 328.36 | 2025-09-20 | 68 | 2 | 8 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 36262 | 32.00 | 2025-08-21 | 68 | 2 | 6 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 21437 | 12.46 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 7266 | 60.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 2323 | 100.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 26138 | 71.00 | 2024-11-19 | 68 | 6 | 6 | Actual |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 23752 | 130.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 38642 | 59.00 | 2025-10-21 | 68 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 6286 | 49.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-10-21 | 68 | 2 | 12 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 35436 | 182.90 | 2025-07-21 | 68 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-07-21 | 68 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 21057 | 60.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 18148 | 205.63 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 2507 | 100.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 18944 | 66.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
Generated 2025-12-20 23:41:04.687 UTC