[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 SKIP 876
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 2774 | 40.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 11288 | 88.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 16909 | 68.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 4972 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 11368 | 30.00 | 2023-10-04 | 68 | 7 | 3 | Budget |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 10112 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 6892 | 30.00 | 2023-06-06 | 68 | 7 | 3 | Budget |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 12275 | 110.17 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 27975 | 248.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 16261 | 28.42 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 21977 | 125.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 9320 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 14871 | 134.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 33274 | 50.76 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 20030 | 81.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 27183 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 26414 | 76.29 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 30501 | 248.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 24420 | 13.53 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 16315 | 15.65 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-10-04 | 68 | 3 | 6 | Budget |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 11945 | 123.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 10437 | 240.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 15432 | 12.46 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 35873 | 211.78 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 18500 | 18.84 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 9602 | 75.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 14041 | 252.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-10-04 | 68 | 1 | 12 | Actual |
| 34992 | 270.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 12415 | 90.00 | 2023-11-04 | 68 | 6 | 3 | Budget |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 31380 | 446.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 29461 | 40.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-10-04 | 68 | 1 | 7 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 71 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 30641 | 76.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 14163 | 198.05 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 26825 | 255.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 21771 | 146.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 37876 | 79.48 | 2025-10-04 | 68 | 4 | 11 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 6343 | 90.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 26198 | 450.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 5069 | 105.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 28511 | 231.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 5358 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 19327 | 32.67 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 16769 | 180.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 15254 | 12.46 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 16967 | 68.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 28477 | 408.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 37199 | 270.00 | 2025-10-04 | 68 | 1 | 4 | Actual |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 23904 | 134.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 17118 | 243.51 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 14 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 33934 | 127.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 11745 | 70.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 31052 | 100.76 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 27267 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 17997 | 80.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 1527 | 108.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 16206 | 82.68 | 2024-02-04 | 68 | 1 | 11 | Actual |
Generated 2026-01-03 23:14:19.525 UTC