[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 87 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 6193 | 130.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 37412 | 52.00 | 2025-09-24 | 68 | 2 | 6 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 23309 | 80.55 | 2024-08-24 | 68 | 1 | 11 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 26054 | 90.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 22331 | 48.63 | 2024-07-24 | 68 | 1 | 11 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 17966 | 43.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 14603 | 36.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 15644 | 176.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 9506 | 60.00 | 2023-07-25 | 68 | 2 | 6 | Budget |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 22061 | 113.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 9972 | 160.18 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 33961 | 23.00 | 2025-06-26 | 68 | 2 | 6 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 1527 | 108.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 37440 | 179.00 | 2025-09-24 | 68 | 3 | 6 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 6015 | 196.00 | 2023-04-26 | 68 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 14816 | 79.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 19272 | 57.14 | 2024-04-25 | 68 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 18148 | 205.63 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 6096 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 13835 | 30.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 13345 | 80.00 | 2023-10-25 | 68 | 2 | 8 | Budget |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 11794 | 176.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-07-25 | 68 | 5 | 11 | Actual |
| 1752 | 100.00 | 2022-12-25 | 68 | 4 | 6 | Budget |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 26469 | 52.89 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 29541 | 51.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 11889 | 29.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 31534 | 209.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 9133 | 30.00 | 2023-07-25 | 68 | 7 | 3 | Budget |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 4890 | 119.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-08-25 | 68 | 6 | 6 | Budget |
| 400 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
| 22628 | 220.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 18970 | 27.00 | 2024-04-25 | 68 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 30970 | 127.36 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-08-25 | 68 | 6 | 5 | Actual |
| 33274 | 50.76 | 2025-05-26 | 68 | 3 | 11 | Actual |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 36262 | 32.00 | 2025-08-25 | 68 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 31793 | 64.00 | 2025-04-25 | 68 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 26978 | 264.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
Generated 2025-12-24 11:18:07.788 UTC