[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 23540 | 12.46 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 38383 | 264.00 | 2025-10-21 | 68 | 6 | 4 | Actual |
| 17800 | 158.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 14224 | 51.82 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 33540 | 190.73 | 2025-05-22 | 68 | 2 | 13 | Actual |
| 6014 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 9457 | 100.00 | 2023-07-21 | 68 | 1 | 6 | Budget |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 12415 | 90.00 | 2023-10-21 | 68 | 6 | 3 | Budget |
| 16234 | 13.53 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 19946 | 83.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 16114 | 228.36 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 14664 | 123.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 29959 | 149.70 | 2025-02-19 | 68 | 6 | 11 | Actual |
| 6096 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 23038 | 79.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 3300 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 35841 | 211.78 | 2025-07-21 | 68 | 2 | 13 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 13016 | 40.00 | 2023-10-21 | 68 | 5 | 6 | Budget |
| 19739 | 120.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 260 | 133.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 5163 | 60.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 9842 | 96.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 27885 | 222.31 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 7315 | 98.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 2507 | 100.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 37440 | 179.00 | 2025-09-20 | 68 | 3 | 6 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 25343 | 57.14 | 2024-10-20 | 68 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 28128 | 228.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-08-21 | 68 | 1 | 11 | Actual |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 16676 | 105.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 25843 | 152.00 | 2024-11-19 | 68 | 6 | 4 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 21383 | 43.31 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 37466 | 74.00 | 2025-09-20 | 68 | 4 | 6 | Actual |
| 1466 | 189.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-07-21 | 68 | 1 | 6 | Actual |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 29844 | 165.66 | 2025-02-19 | 68 | 1 | 11 | Actual |
| 5487 | 100.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 22926 | 18.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-07-21 | 68 | 6 | 3 | Budget |
Generated 2025-12-21 01:23:37.840 UTC