[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 86 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 8729 | 200.00 | 2023-06-27 | 68 | 6 | 7 | Budget |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 36466 | 247.00 | 2025-08-25 | 68 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 17347 | 9.27 | 2024-02-24 | 68 | 5 | 11 | Actual |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 14512 | 280.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 5816 | 216.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2025-06-26 | 68 | 5 | 11 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-12-25 | 68 | 2 | 6 | Actual |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 35166 | 69.00 | 2025-07-25 | 68 | 4 | 6 | Actual |
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 20442 | 51.82 | 2024-05-26 | 68 | 6 | 11 | Actual |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 15254 | 12.46 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 24366 | 32.67 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 19739 | 120.00 | 2024-05-26 | 68 | 6 | 4 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 24720 | 44.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-10-25 | 68 | 6 | 11 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 23959 | 78.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 29162 | 242.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 22386 | 58.21 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 674 | 68.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 8669 | 200.00 | 2023-06-27 | 68 | 1 | 7 | Budget |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 21028 | 50.00 | 2024-06-26 | 68 | 5 | 6 | Actual |
| 2644 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 6485 | 203.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 21830 | 198.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 154 | 30.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 11230 | 169.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 13652 | 169.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 26106 | 37.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 1752 | 100.00 | 2022-12-25 | 68 | 4 | 6 | Budget |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 28095 | 380.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 14955 | 71.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 8588 | 127.00 | 2023-06-27 | 68 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 39174 | 51.82 | 2025-10-25 | 68 | 2 | 12 | Actual |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 731 | 100.00 | 2022-11-24 | 68 | 6 | 6 | Budget |
| 31085 | 123.10 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 6193 | 130.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 27128 | 90.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 18267 | 80.55 | 2024-03-26 | 68 | 1 | 11 | Actual |
| 16828 | 120.00 | 2024-02-24 | 68 | 1 | 6 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 23038 | 79.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 28952 | 157.15 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 1385 | 100.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 6673 | 164.72 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 37466 | 74.00 | 2025-09-24 | 68 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 22119 | 220.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 28187 | 269.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 2823 | 200.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 33540 | 190.73 | 2025-05-26 | 68 | 2 | 13 | Actual |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-06-26 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 11697 | 156.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 31534 | 209.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
| 32717 | 302.00 | 2025-05-26 | 68 | 1 | 5 | Actual |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 22331 | 48.63 | 2024-07-24 | 68 | 1 | 11 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
Generated 2025-12-24 08:21:57.817 UTC