[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 11557 | 200.00 | 2023-09-21 | 68 | 1 | 5 | Budget |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 14757 | 114.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 8436 | 124.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 26767 | 183.71 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 25938 | 227.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 4038 | 39.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-07-22 | 68 | 2 | 13 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-11-20 | 68 | 6 | 6 | Actual |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 23096 | 260.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-08-22 | 68 | 6 | 7 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 25809 | 309.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 28280 | 162.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 11476 | 208.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
| 35636 | 98.63 | 2025-07-22 | 68 | 6 | 11 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 5359 | 108.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 23931 | 21.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-09-21 | 68 | 1 | 4 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 21437 | 12.46 | 2024-06-23 | 68 | 5 | 11 | Actual |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 4097 | 90.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 29541 | 51.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 5162 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Budget |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 16206 | 82.68 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 31322 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 7605 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 18089 | 152.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 10822 | 86.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-06-23 | 68 | 1 | 8 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 1799 | 60.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 12603 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 15432 | 12.46 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
Generated 2025-12-21 06:50:12.421 UTC