[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 99 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10902 | 200.00 | 2023-08-23 | 68 | 1 | 7 | Budget |
| 1279 | 25.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-05-24 | 68 | 1 | 3 | Actual |
| 955 | 292.00 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 11945 | 123.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 28387 | 55.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 17466 | 6.08 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 7465 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
| 13297 | 200.00 | 2023-10-23 | 68 | 1 | 8 | Budget |
| 2323 | 100.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 13017 | 65.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 16206 | 82.68 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 38383 | 264.00 | 2025-10-23 | 68 | 6 | 4 | Actual |
| 17320 | 39.06 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 22413 | 53.95 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 10493 | 200.00 | 2023-08-23 | 68 | 6 | 5 | Budget |
| 18176 | 158.66 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 29434 | 90.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 37822 | 26.29 | 2025-09-22 | 68 | 2 | 11 | Actual |
| 31414 | 168.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 38055 | 196.51 | 2025-09-22 | 68 | 6 | 12 | Actual |
| 14224 | 51.82 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 23038 | 79.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 25601 | 13.53 | 2024-10-22 | 68 | 6 | 12 | Actual |
| 3847 | 135.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 32003 | 202.60 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 20862 | 203.00 | 2024-06-24 | 68 | 6 | 5 | Actual |
| 7685 | 200.00 | 2023-05-25 | 68 | 1 | 8 | Budget |
| 32204 | 40.12 | 2025-04-23 | 68 | 5 | 11 | Actual |
| 34370 | 30.55 | 2025-06-24 | 68 | 2 | 11 | Actual |
| 10356 | 200.00 | 2023-08-23 | 68 | 6 | 4 | Budget |
| 4178 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 2974 | 135.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 9554 | 100.00 | 2023-07-23 | 68 | 3 | 6 | Budget |
| 2645 | 144.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 4642 | 50.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 401 | 189.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 20770 | 124.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 31627 | 293.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-07-23 | 68 | 1 | 5 | Budget |
| 39146 | 112.46 | 2025-10-23 | 68 | 1 | 12 | Actual |
| 28095 | 380.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 6286 | 49.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 29162 | 242.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 33040 | 325.00 | 2025-05-24 | 68 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 29926 | 83.74 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 14338 | 34.80 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 24720 | 44.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-06-25 | 68 | 4 | 6 | Budget |
| 36262 | 32.00 | 2025-08-23 | 68 | 2 | 6 | Actual |
| 31593 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 8809 | 200.00 | 2023-06-25 | 68 | 1 | 8 | Budget |
| 12215 | 80.00 | 2023-09-22 | 68 | 2 | 8 | Budget |
| 34779 | 347.00 | 2025-07-23 | 68 | 1 | 3 | Actual |
| 2917 | 60.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 18918 | 88.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 34571 | 64.59 | 2025-06-24 | 68 | 2 | 12 | Actual |
| 23337 | 32.67 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 3629 | 100.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 14545 | 253.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 27975 | 248.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 4972 | 100.00 | 2023-03-25 | 68 | 1 | 6 | Budget |
| 33127 | 202.60 | 2025-05-24 | 68 | 2 | 8 | Actual |
| 19998 | 35.00 | 2024-05-24 | 68 | 5 | 6 | Actual |
| 37935 | 175.23 | 2025-09-22 | 68 | 6 | 11 | Actual |
| 4503 | 121.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 27183 | 167.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 8588 | 127.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 34813 | 315.00 | 2025-07-23 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 8587 | 100.00 | 2023-06-25 | 68 | 6 | 6 | Budget |
| 14102 | 246.54 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 10671 | 200.00 | 2023-08-23 | 68 | 3 | 6 | Budget |
| 24988 | 78.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 10574 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 10903 | 190.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 9843 | 200.00 | 2023-07-23 | 68 | 6 | 7 | Budget |
| 21437 | 12.46 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 3195 | 279.87 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 10298 | 187.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 18055 | 209.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 25452 | 24.16 | 2024-10-22 | 68 | 5 | 11 | Actual |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 12496 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Budget |
| 25938 | 227.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 14603 | 36.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 5546 | 91.99 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 10621 | 50.00 | 2023-08-23 | 68 | 2 | 6 | Budget |
| 3710 | 189.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-08-23 | 68 | 1 | 8 | Actual |
| 30467 | 265.00 | 2025-03-24 | 68 | 1 | 5 | Actual |
| 34015 | 97.00 | 2025-06-24 | 68 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 20328 | 16.72 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 12495 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 23509 | 7.14 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 11367 | 23.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-06-25 | 68 | 7 | 3 | Actual |
| 6997 | 200.00 | 2023-05-25 | 68 | 6 | 4 | Budget |
| 8857 | 80.00 | 2023-06-25 | 68 | 2 | 8 | Budget |
| 39266 | 127.57 | 2025-10-23 | 68 | 1 | 13 | Actual |
| 16261 | 28.42 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2025-03-24 | 68 | 4 | 11 | Actual |
| 6287 | 50.00 | 2023-04-24 | 68 | 5 | 6 | Budget |
| 2265 | 154.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 28221 | 246.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 36700 | 120.97 | 2025-08-23 | 68 | 3 | 11 | Actual |
| 21529 | 11.40 | 2024-06-24 | 68 | 1 | 12 | Actual |
| 33274 | 50.76 | 2025-05-24 | 68 | 3 | 11 | Actual |
| 72 | 76.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-08-23 | 68 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 35192 | 41.00 | 2025-07-23 | 68 | 5 | 6 | Actual |
| 21710 | 50.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 31741 | 99.00 | 2025-04-23 | 68 | 3 | 6 | Actual |
| 17588 | 209.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 26859 | 270.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 29899 | 90.12 | 2025-02-21 | 68 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 18944 | 66.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 4423 | 114.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 8728 | 161.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
| 34690 | 113.53 | 2025-06-24 | 68 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-10-23 | 68 | 1 | 4 | Budget |
| 26523 | 8.21 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 19180 | 210.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 9555 | 117.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 2973 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 19972 | 50.00 | 2024-05-24 | 68 | 4 | 6 | Actual |
| 34424 | 113.53 | 2025-06-24 | 68 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 31085 | 123.10 | 2025-03-24 | 68 | 6 | 11 | Actual |
| 21977 | 125.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 30667 | 43.00 | 2025-03-24 | 68 | 5 | 6 | Actual |
| 19706 | 234.00 | 2024-05-24 | 68 | 1 | 4 | Actual |
| 5440 | 246.54 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 16434 | 7.14 | 2024-01-23 | 68 | 2 | 12 | Actual |
| 1385 | 100.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 32658 | 252.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 3442 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 19093 | 240.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 26198 | 450.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 7265 | 75.00 | 2023-05-25 | 68 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 17674 | 245.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 20976 | 111.00 | 2024-06-24 | 68 | 3 | 6 | Actual |
| 4890 | 119.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 21236 | 182.90 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 3522 | 50.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
| 10961 | 100.00 | 2023-08-23 | 68 | 6 | 7 | Budget |
| 17707 | 158.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 35166 | 69.00 | 2025-07-23 | 68 | 4 | 6 | Actual |
| 3991 | 78.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 10492 | 210.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 8437 | 100.00 | 2023-06-25 | 68 | 3 | 6 | Budget |
| 15993 | 204.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-07-23 | 68 | 6 | 8 | Budget |
| 25543 | 10.33 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 39207 | 213.53 | 2025-10-23 | 68 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 5020 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 17059 | 192.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 38022 | 31.61 | 2025-09-22 | 68 | 2 | 12 | Actual |
| 36963 | 120.55 | 2025-08-23 | 68 | 1 | 13 | Actual |
| 4039 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 5359 | 108.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 37292 | 405.00 | 2025-09-22 | 68 | 1 | 5 | Actual |
| 14512 | 280.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-08-23 | 68 | 1 | 3 | Actual |
| 32624 | 380.00 | 2025-05-24 | 68 | 1 | 4 | Actual |
| 13157 | 200.00 | 2023-10-23 | 68 | 1 | 7 | Budget |
| 26556 | 56.08 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 26232 | 324.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 31534 | 209.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 13531 | 231.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 21328 | 48.63 | 2024-06-24 | 68 | 1 | 11 | Actual |
| 28952 | 157.15 | 2025-01-22 | 68 | 6 | 12 | Actual |
| 2823 | 200.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 6095 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Budget |
| 16234 | 13.53 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 1143 | 165.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 21356 | 44.38 | 2024-06-24 | 68 | 2 | 11 | Actual |
| 20382 | 32.67 | 2024-05-24 | 68 | 4 | 11 | Actual |
| 34933 | 325.00 | 2025-07-23 | 68 | 6 | 4 | Actual |
| 17766 | 135.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 23364 | 43.31 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 23845 | 115.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 13404 | 137.45 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 17238 | 51.82 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 17997 | 80.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 32538 | 176.00 | 2025-05-24 | 68 | 6 | 3 | Actual |
| 32150 | 70.97 | 2025-04-23 | 68 | 3 | 11 | Actual |
| 35873 | 211.78 | 2025-07-23 | 68 | 6 | 13 | Actual |
| 29573 | 125.00 | 2025-02-21 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
Generated 2025-12-22 21:11:39.600 UTC