[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 3 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 36990 | 169.68 | 2025-08-24 | 68 | 2 | 13 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 33099 | 488.97 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 26556 | 56.08 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 24874 | 142.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 9053 | 84.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-08-24 | 68 | 6 | 3 | Budget |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 2725 | 118.00 | 2023-01-24 | 68 | 1 | 6 | Actual |
| 34283 | 191.99 | 2025-06-25 | 68 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 10031 | 60.00 | 2023-07-24 | 68 | 6 | 8 | Budget |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-09-23 | 68 | 2 | 12 | Actual |
| 3945 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-10-24 | 68 | 1 | 11 | Actual |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 21977 | 125.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 25601 | 13.53 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 11229 | 200.00 | 2023-09-23 | 68 | 1 | 3 | Budget |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 24453 | 70.97 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 27037 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 32504 | 473.00 | 2025-05-25 | 68 | 1 | 3 | Actual |
| 37524 | 110.00 | 2025-09-23 | 68 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 25130 | 264.00 | 2024-10-23 | 68 | 1 | 7 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 32538 | 176.00 | 2025-05-25 | 68 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 28952 | 157.15 | 2025-01-23 | 68 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 872 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 6344 | 62.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 8436 | 124.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 5220 | 73.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 15341 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 10250 | 30.00 | 2023-08-24 | 68 | 7 | 3 | Budget |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-08-24 | 68 | 6 | 5 | Actual |
| 21115 | 250.00 | 2024-06-25 | 68 | 1 | 7 | Actual |
| 30911 | 316.24 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 31883 | 442.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 6193 | 130.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 1751 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 17588 | 209.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 33040 | 325.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 22628 | 220.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 12274 | 70.00 | 2023-09-23 | 68 | 6 | 8 | Budget |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 33454 | 179.49 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 8060 | 300.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
| 33007 | 357.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 36262 | 32.00 | 2025-08-24 | 68 | 2 | 6 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 36525 | 573.82 | 2025-08-24 | 68 | 1 | 8 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 25484 | 62.46 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 26825 | 255.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 26649 | 14.59 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 22240 | 198.05 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 36050 | 551.00 | 2025-08-24 | 68 | 1 | 4 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 6343 | 90.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 13591 | 88.00 | 2023-11-23 | 68 | 7 | 3 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 5628 | 100.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 11842 | 90.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 260 | 133.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 34424 | 113.53 | 2025-06-25 | 68 | 4 | 11 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 28511 | 231.00 | 2025-01-23 | 68 | 6 | 7 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 30046 | 26.29 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
Generated 2025-12-23 17:23:18.062 UTC