[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 49 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35140 | 167.00 | 2025-07-25 | 68 | 3 | 6 | Actual |
| 4237 | 161.00 | 2023-02-24 | 68 | 6 | 7 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 1328 | 280.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 34041 | 71.00 | 2025-06-26 | 68 | 5 | 6 | Actual |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-06-26 | 68 | 7 | 3 | Actual |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 5069 | 105.00 | 2023-03-27 | 68 | 3 | 6 | Actual |
| 16614 | 84.00 | 2024-02-24 | 68 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 17886 | 30.00 | 2024-03-26 | 68 | 2 | 6 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 7733 | 80.00 | 2023-05-27 | 68 | 2 | 8 | Budget |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 7408 | 43.00 | 2023-05-27 | 68 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-09-24 | 68 | 2 | 6 | Actual |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 17380 | 67.78 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 36963 | 120.55 | 2025-08-25 | 68 | 1 | 13 | Actual |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 22594 | 345.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 2508 | 120.00 | 2023-01-25 | 68 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 2916 | 57.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 8858 | 110.17 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 24311 | 67.78 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 30254 | 363.00 | 2025-03-26 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 7466 | 82.00 | 2023-05-27 | 68 | 6 | 6 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 23598 | 384.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 1997 | 196.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
| 17966 | 43.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 153 | 29.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 13889 | 67.00 | 2023-11-24 | 68 | 4 | 6 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 37702 | 328.36 | 2025-09-24 | 68 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 19706 | 234.00 | 2024-05-26 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 32917 | 53.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 10765 | 42.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 6754 | 195.00 | 2023-05-27 | 68 | 1 | 3 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 3570 | 200.00 | 2023-02-24 | 68 | 1 | 4 | Budget |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 8259 | 161.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-08-25 | 68 | 3 | 6 | Actual |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 35282 | 240.00 | 2025-07-25 | 68 | 1 | 7 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 11617 | 200.00 | 2023-09-24 | 68 | 6 | 5 | Budget |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 6939 | 200.00 | 2023-05-27 | 68 | 1 | 4 | Budget |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 23309 | 80.55 | 2024-08-24 | 68 | 1 | 11 | Actual |
| 19998 | 35.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 38055 | 196.51 | 2025-09-24 | 68 | 6 | 12 | Actual |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 2823 | 200.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 22628 | 220.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 4830 | 176.00 | 2023-03-27 | 68 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 9505 | 53.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 14224 | 51.82 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 35577 | 96.51 | 2025-07-25 | 68 | 4 | 11 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
Generated 2025-12-24 07:05:08.743 UTC