[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 17439 | 3.95 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 31500 | 437.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 29573 | 125.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 6891 | 26.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 35841 | 211.78 | 2025-07-22 | 68 | 2 | 13 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 37326 | 246.00 | 2025-09-21 | 68 | 6 | 5 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 11557 | 200.00 | 2023-09-21 | 68 | 1 | 5 | Budget |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
| 26767 | 183.71 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 32717 | 302.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 38535 | 151.00 | 2025-10-22 | 68 | 1 | 6 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 28361 | 112.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 1655 | 31.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
Generated 2025-12-22 00:25:23.078 UTC