[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 2184 | 70.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 11745 | 70.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 29959 | 149.70 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 18349 | 48.63 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 5873 | 132.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 34992 | 270.00 | 2025-06-04 | 68 | 1 | 5 | Actual |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 16288 | 34.80 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 24748 | 195.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 19499 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 25843 | 152.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 33393 | 73.10 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 15703 | 182.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 3442 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 35495 | 158.21 | 2025-06-04 | 68 | 1 | 11 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 1608 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 9182 | 200.00 | 2023-06-04 | 68 | 1 | 4 | Budget |
| 4750 | 128.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 6940 | 286.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 13889 | 67.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 28387 | 55.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 3521 | 42.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 22748 | 99.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 15226 | 60.33 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 33571 | 201.26 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 32446 | 141.61 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 23690 | 54.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 7315 | 98.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 29872 | 40.12 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 22413 | 53.95 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 674 | 68.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 10670 | 176.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 15281 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 37492 | 68.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 15047 | 180.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 27418 | 510.18 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 19891 | 68.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 35085 | 75.00 | 2025-06-04 | 68 | 1 | 6 | Actual |
| 9554 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 39146 | 112.46 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 14279 | 58.21 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 20528 | 6.08 | 2024-04-05 | 68 | 2 | 12 | Actual |
| 5163 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 23418 | 14.59 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 20328 | 16.72 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 22061 | 113.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 11946 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 37849 | 120.97 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 37412 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 18468 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 16234 | 13.53 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 39207 | 213.53 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 22003 | 88.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 26767 | 183.71 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 580 | 158.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 12969 | 82.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-06-04 | 68 | 1 | 3 | Budget |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 8729 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
Generated 2025-11-03 14:33:40.476 UTC