[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 94 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 11794 | 176.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-08-25 | 68 | 2 | 8 | Budget |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 1144 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-09-24 | 68 | 1 | 7 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 9133 | 30.00 | 2023-07-25 | 68 | 7 | 3 | Budget |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 8728 | 161.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 31291 | 113.53 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 27446 | 231.39 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 3442 | 84.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 28095 | 380.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 33160 | 207.15 | 2025-05-26 | 68 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 34451 | 37.99 | 2025-06-26 | 68 | 5 | 11 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 9505 | 53.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 38674 | 120.00 | 2025-10-25 | 68 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 22119 | 220.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
Generated 2025-12-24 07:47:10.355 UTC