[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 17439 | 3.95 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 15432 | 12.46 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 12087 | 100.00 | 2023-09-21 | 68 | 6 | 7 | Budget |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 7931 | 80.00 | 2023-06-24 | 68 | 6 | 3 | Budget |
| 8198 | 192.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 35495 | 158.21 | 2025-07-22 | 68 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-08-22 | 68 | 6 | 8 | Budget |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 21149 | 240.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 18468 | 9.27 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 30998 | 40.12 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 22386 | 58.21 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 6286 | 49.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 16967 | 68.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 4749 | 100.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 2265 | 154.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 29248 | 486.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 19354 | 35.87 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 2917 | 60.00 | 2023-01-22 | 68 | 5 | 6 | Budget |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
Generated 2025-12-21 08:40:04.027 UTC