[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13915 | 53.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 3944 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 3945 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 14041 | 252.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 19706 | 234.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 3991 | 78.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 19739 | 120.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 3992 | 80.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 4038 | 39.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 4039 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 14224 | 51.82 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 19891 | 68.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 4097 | 90.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 14252 | 16.72 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 19918 | 34.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 4098 | 114.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 14279 | 58.21 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 19946 | 83.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 4178 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 4179 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 14338 | 34.80 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 4236 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 14397 | 9.27 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 20030 | 81.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 4237 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 4317 | 234.42 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 14454 | 14.59 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 14512 | 280.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 14545 | 253.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 20300 | 94.38 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 20328 | 16.72 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 4503 | 121.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 4562 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 14843 | 47.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 20442 | 51.82 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 4641 | 48.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 14871 | 134.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 4642 | 50.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 14897 | 41.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 20528 | 6.08 | 2024-04-05 | 68 | 2 | 12 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 14923 | 61.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 20558 | 17.78 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 20616 | 405.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 20650 | 216.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 4750 | 128.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 4830 | 176.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 20736 | 191.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 4831 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 20829 | 195.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 15226 | 60.33 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 20862 | 203.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 15254 | 12.46 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 20921 | 102.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 15281 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 5019 | 39.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 15308 | 53.95 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 20976 | 111.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 5020 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 15341 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
| 21002 | 77.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 5068 | 100.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 15400 | 8.21 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 21028 | 50.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 21149 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 15582 | 69.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 21208 | 434.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
Generated 2025-11-04 00:35:06.710 UTC