[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 11617 | 200.00 | 2023-10-05 | 68 | 6 | 5 | Budget |
| 30165 | 169.68 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 32504 | 473.00 | 2025-06-06 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 10111 | 127.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 10961 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 8728 | 161.00 | 2023-07-08 | 68 | 6 | 7 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 24311 | 67.78 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 12969 | 82.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 29341 | 246.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 8996 | 116.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 8669 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 532 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 21356 | 44.38 | 2024-07-07 | 68 | 2 | 11 | Actual |
| 31085 | 123.10 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
Generated 2026-01-04 13:38:56.976 UTC