[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 10718 | 80.00 | 2023-08-24 | 68 | 4 | 6 | Budget |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-07-24 | 68 | 1 | 4 | Budget |
| 13156 | 232.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-08-24 | 68 | 6 | 3 | Budget |
| 3766 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 11042 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 5220 | 73.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 12874 | 50.00 | 2023-10-24 | 68 | 2 | 6 | Budget |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 17496 | 15.65 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 18500 | 18.84 | 2024-03-25 | 68 | 6 | 12 | Actual |
| 19529 | 13.53 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 12873 | 39.00 | 2023-10-24 | 68 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 18944 | 66.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 6672 | 80.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-07-24 | 68 | 6 | 8 | Budget |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 12027 | 128.00 | 2023-09-23 | 68 | 1 | 7 | Actual |
| 39174 | 51.82 | 2025-10-24 | 68 | 2 | 12 | Actual |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 21028 | 50.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-08-24 | 68 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 26945 | 522.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 11476 | 208.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 24420 | 13.53 | 2024-09-22 | 68 | 5 | 11 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 17997 | 80.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 15935 | 57.00 | 2024-01-24 | 68 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 31793 | 64.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 33663 | 231.00 | 2025-06-25 | 68 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 20442 | 51.82 | 2024-05-25 | 68 | 6 | 11 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 33454 | 179.49 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 10297 | 200.00 | 2023-08-24 | 68 | 1 | 4 | Budget |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 33334 | 140.12 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 12416 | 98.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-08-23 | 68 | 4 | 11 | Actual |
| 21470 | 51.82 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 9320 | 200.00 | 2023-07-24 | 68 | 1 | 5 | Budget |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 34813 | 315.00 | 2025-07-24 | 68 | 6 | 3 | Actual |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 38766 | 187.00 | 2025-10-24 | 68 | 6 | 7 | Actual |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 9133 | 30.00 | 2023-07-24 | 68 | 7 | 3 | Budget |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 7136 | 203.00 | 2023-05-26 | 68 | 6 | 5 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 6015 | 196.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 32810 | 116.00 | 2025-05-25 | 68 | 1 | 6 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 31534 | 209.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 30791 | 204.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 16407 | 9.27 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-08-24 | 68 | 2 | 6 | Actual |
| 5488 | 129.87 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 33989 | 105.00 | 2025-06-25 | 68 | 3 | 6 | Actual |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 34283 | 191.99 | 2025-06-25 | 68 | 6 | 8 | Actual |
| 28690 | 165.66 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 32538 | 176.00 | 2025-05-25 | 68 | 6 | 3 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 14816 | 79.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 4317 | 234.42 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 2725 | 118.00 | 2023-01-24 | 68 | 1 | 6 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 7605 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 19472 | 6.08 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 15796 | 80.00 | 2024-01-24 | 68 | 1 | 6 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 27183 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 10250 | 30.00 | 2023-08-24 | 68 | 7 | 3 | Budget |
| 36785 | 149.70 | 2025-08-24 | 68 | 6 | 11 | Actual |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 5627 | 154.00 | 2023-04-25 | 68 | 1 | 3 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
Generated 2025-12-23 09:11:37.963 UTC