[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 875 > < TAKE 250 >
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 10718 | 80.00 | 2023-07-03 | 68 | 4 | 6 | Budget |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 1467 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 4178 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 23985 | 50.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 8531 | 81.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 35166 | 69.00 | 2025-06-02 | 68 | 4 | 6 | Actual |
| 20976 | 111.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 36990 | 169.68 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 35282 | 240.00 | 2025-06-02 | 68 | 1 | 7 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 19706 | 234.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 29128 | 405.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 18409 | 45.44 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 26523 | 8.21 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 15106 | 284.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 3381 | 96.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 30998 | 40.12 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 202 | 280.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 7466 | 82.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
| 28307 | 36.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 5162 | 50.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 5116 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 26414 | 76.29 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-06-02 | 68 | 7 | 3 | Budget |
| 6998 | 210.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 27325 | 323.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 12087 | 100.00 | 2023-08-02 | 68 | 6 | 7 | Budget |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 35550 | 96.51 | 2025-06-02 | 68 | 3 | 11 | Actual |
| 11415 | 200.00 | 2023-08-02 | 68 | 1 | 4 | Budget |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 38114 | 148.62 | 2025-08-02 | 68 | 1 | 13 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 37822 | 26.29 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 30667 | 43.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 6240 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 24988 | 78.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 4830 | 176.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 13156 | 232.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 16556 | 200.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 36050 | 551.00 | 2025-07-03 | 68 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-05-04 | 68 | 1 | 7 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 23752 | 130.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-07-03 | 68 | 2 | 11 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 33274 | 50.76 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 6754 | 195.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 7546 | 280.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
| 11794 | 176.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 19093 | 240.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 34397 | 84.80 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 38674 | 120.00 | 2025-09-02 | 68 | 6 | 6 | Actual |
| 15308 | 53.95 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 11889 | 29.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 16883 | 151.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 28891 | 128.42 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 5115 | 91.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 16086 | 369.27 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 15935 | 57.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 37385 | 102.00 | 2025-08-02 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 15877 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 28128 | 228.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 28718 | 43.31 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 675 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 22748 | 99.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 5815 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 1997 | 196.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 38766 | 187.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 7266 | 60.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 5219 | 90.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 2725 | 118.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 29341 | 246.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 4039 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 27593 | 115.65 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 6939 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
| 16769 | 180.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 1705 | 200.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 3115 | 147.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 32538 | 176.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 33247 | 100.76 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 24512 | 11.40 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 34484 | 160.34 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 4097 | 90.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 7733 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 21470 | 51.82 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 31500 | 437.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 28387 | 55.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
Generated 2025-11-02 02:06:18.497 UTC