[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36050 | 551.00 | 2025-08-21 | 68 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-10-21 | 68 | 2 | 13 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 27267 | 116.00 | 2024-12-20 | 68 | 6 | 6 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 8728 | 161.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-11-19 | 68 | 1 | 11 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 19001 | 72.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 22504 | 3.95 | 2024-07-20 | 68 | 1 | 12 | Actual |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 11476 | 208.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 15703 | 182.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 3992 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 12825 | 120.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 10249 | 33.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 7465 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 27593 | 115.65 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 8530 | 50.00 | 2023-06-23 | 68 | 5 | 6 | Budget |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 34251 | 279.87 | 2025-06-22 | 68 | 2 | 8 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 3195 | 279.87 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 14279 | 58.21 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 15582 | 69.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 13405 | 70.00 | 2023-10-21 | 68 | 6 | 8 | Budget |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 2870 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-09-20 | 68 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 37466 | 74.00 | 2025-09-20 | 68 | 4 | 6 | Actual |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 21269 | 114.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 22536 | 18.84 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 10903 | 190.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 35436 | 182.90 | 2025-07-21 | 68 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 2774 | 40.00 | 2023-01-21 | 68 | 2 | 6 | Budget |
| 28221 | 246.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-10-20 | 68 | 1 | 8 | Actual |
| 2916 | 57.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 10031 | 60.00 | 2023-07-21 | 68 | 6 | 8 | Budget |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 22840 | 203.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 15610 | 127.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 32810 | 116.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 17766 | 135.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 7874 | 100.00 | 2023-06-23 | 68 | 1 | 3 | Budget |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 34543 | 160.34 | 2025-06-22 | 68 | 1 | 12 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 30018 | 117.78 | 2025-02-19 | 68 | 1 | 12 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 17940 | 53.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 18970 | 27.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 10436 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 20528 | 6.08 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 38732 | 240.00 | 2025-10-21 | 68 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Budget |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 31414 | 168.00 | 2025-04-21 | 68 | 6 | 3 | Actual |
| 12603 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
| 15400 | 8.21 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 29541 | 51.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 33875 | 304.00 | 2025-06-22 | 68 | 6 | 5 | Actual |
| 7314 | 100.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 11697 | 156.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 9376 | 200.00 | 2023-07-21 | 68 | 6 | 5 | Budget |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 25543 | 10.33 | 2024-10-20 | 68 | 1 | 12 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 27917 | 253.89 | 2024-12-20 | 68 | 6 | 13 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 26649 | 14.59 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 23811 | 162.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 13863 | 80.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 5440 | 246.54 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-06-22 | 68 | 2 | 11 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2025-07-21 | 68 | 6 | 13 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 36700 | 120.97 | 2025-08-21 | 68 | 3 | 11 | Actual |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 4237 | 161.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-10-20 | 68 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-08-21 | 68 | 5 | 11 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 14512 | 280.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 12922 | 117.00 | 2023-10-21 | 68 | 3 | 6 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 7266 | 60.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 15903 | 73.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 31593 | 405.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 28799 | 22.04 | 2025-01-20 | 68 | 5 | 11 | Actual |
| 34484 | 160.34 | 2025-06-22 | 68 | 6 | 11 | Actual |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 2323 | 100.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 2126 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 6892 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 872 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 12167 | 200.00 | 2023-09-20 | 68 | 1 | 8 | Budget |
| 34571 | 64.59 | 2025-06-22 | 68 | 2 | 12 | Actual |
| 674 | 68.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-11-20 | 68 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Budget |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 32095 | 166.72 | 2025-04-21 | 68 | 1 | 11 | Actual |
| 27680 | 90.12 | 2024-12-20 | 68 | 6 | 11 | Actual |
| 13915 | 53.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-10-21 | 68 | 1 | 12 | Actual |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 34397 | 84.80 | 2025-06-22 | 68 | 3 | 11 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 6286 | 49.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 32658 | 252.00 | 2025-05-22 | 68 | 6 | 4 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 9649 | 29.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
Generated 2025-12-21 00:53:58.935 UTC