[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30615 | 87.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 26616 | 12.46 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 25164 | 207.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 3441 | 70.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 29038 | 295.99 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 16206 | 82.68 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 5546 | 91.99 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 13889 | 67.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 6939 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
| 14897 | 41.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 12216 | 114.72 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 627 | 82.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-06-24 | 68 | 6 | 3 | Budget |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 32504 | 473.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
Generated 2025-12-22 00:32:07.652 UTC