[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23904 | 134.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 35495 | 158.21 | 2025-07-25 | 68 | 1 | 11 | Actual |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 13156 | 232.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 29162 | 242.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 1656 | 40.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 29899 | 90.12 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 28187 | 269.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 34072 | 76.00 | 2025-06-26 | 68 | 6 | 6 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 33783 | 360.00 | 2025-06-26 | 68 | 6 | 4 | Actual |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 15254 | 12.46 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 11229 | 200.00 | 2023-09-24 | 68 | 1 | 3 | Budget |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 29959 | 149.70 | 2025-02-23 | 68 | 6 | 11 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 31534 | 209.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 4366 | 100.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 18295 | 12.46 | 2024-03-26 | 68 | 2 | 11 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 13713 | 198.00 | 2023-11-24 | 68 | 1 | 5 | Actual |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 5816 | 216.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 6240 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 37935 | 175.23 | 2025-09-24 | 68 | 6 | 11 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-07-24 | 68 | 1 | 11 | Actual |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
Generated 2025-12-24 07:36:58.044 UTC