[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 532 | 40.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 260 | 133.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 15796 | 80.00 | 2024-01-25 | 68 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 25014 | 38.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-07-25 | 68 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 6015 | 196.00 | 2023-04-26 | 68 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 19918 | 34.00 | 2024-05-26 | 68 | 2 | 6 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 37702 | 328.36 | 2025-09-24 | 68 | 2 | 8 | Actual |
| 26735 | 141.61 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 400 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
| 17859 | 116.00 | 2024-03-26 | 68 | 1 | 6 | Actual |
| 18650 | 42.00 | 2024-04-25 | 68 | 7 | 3 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-10-25 | 68 | 2 | 12 | Actual |
| 33961 | 23.00 | 2025-06-26 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 6425 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
| 5300 | 128.00 | 2023-03-27 | 68 | 1 | 7 | Actual |
| 25130 | 264.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 19739 | 120.00 | 2024-05-26 | 68 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 19998 | 35.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 37582 | 288.00 | 2025-09-24 | 68 | 1 | 7 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
Generated 2025-12-24 07:36:54.315 UTC