[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-09-21 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 8198 | 192.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 7605 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-10-22 | 68 | 1 | 6 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 11616 | 136.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 31825 | 89.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-09-21 | 68 | 1 | 5 | Actual |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 1751 | 137.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 27209 | 81.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 25809 | 309.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 8059 | 200.00 | 2023-06-24 | 68 | 1 | 4 | Budget |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 9924 | 200.00 | 2023-07-22 | 68 | 1 | 8 | Budget |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 5115 | 91.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 4039 | 50.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 29248 | 486.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 21710 | 50.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
| 25570 | 3.95 | 2024-10-21 | 68 | 2 | 12 | Actual |
| 19300 | 9.27 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 5220 | 73.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-06-24 | 68 | 1 | 7 | Budget |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-08-22 | 68 | 6 | 7 | Actual |
Generated 2025-12-21 09:19:17.042 UTC