[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 36673 | 96.51 | 2025-07-05 | 68 | 2 | 11 | Actual |
| 4972 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 33783 | 360.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 8483 | 113.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 6143 | 47.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 4971 | 123.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 5487 | 100.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 31500 | 437.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 33421 | 19.91 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 37440 | 179.00 | 2025-08-04 | 68 | 3 | 6 | Actual |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 1857 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 17025 | 204.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 3441 | 70.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 3895 | 65.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 33540 | 190.73 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 24933 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 19001 | 72.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 30254 | 363.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 7314 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 35550 | 96.51 | 2025-06-04 | 68 | 3 | 11 | Actual |
| 20442 | 51.82 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 28511 | 231.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 26138 | 71.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 33334 | 140.12 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 38383 | 264.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 34899 | 360.00 | 2025-06-04 | 68 | 1 | 4 | Actual |
| 7361 | 100.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 14224 | 51.82 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 28280 | 162.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 32865 | 123.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 4178 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-07-05 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 8388 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 18376 | 14.59 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 29011 | 132.83 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 37994 | 98.63 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 17886 | 30.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 25040 | 41.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 13591 | 88.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 27620 | 116.72 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 7217 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 5020 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 580 | 158.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 23337 | 32.67 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 18970 | 27.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-07-05 | 68 | 4 | 11 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 674 | 68.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 6192 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 14102 | 246.54 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 31172 | 64.59 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 38114 | 148.62 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 26978 | 264.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 8669 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
Generated 2025-11-04 00:01:56.508 UTC