[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 17238 | 51.82 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 37440 | 179.00 | 2025-08-02 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 33099 | 488.97 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 33749 | 324.00 | 2025-05-04 | 68 | 1 | 4 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 7136 | 203.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 8388 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Budget |
| 36466 | 247.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 36963 | 120.55 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 22359 | 47.57 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 11229 | 200.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 38562 | 55.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-08-02 | 68 | 6 | 12 | Actual |
| 37021 | 211.78 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 15226 | 60.33 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 32295 | 85.87 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 37822 | 26.29 | 2025-08-02 | 68 | 2 | 11 | Actual |
| 1798 | 45.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 4749 | 100.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 10960 | 208.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 34721 | 190.73 | 2025-05-04 | 68 | 6 | 13 | Actual |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 36432 | 459.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 23006 | 58.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 8060 | 300.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 2508 | 120.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 29631 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 32150 | 70.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 4236 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 32328 | 147.57 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 26353 | 298.06 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 29926 | 83.74 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 39054 | 24.16 | 2025-09-02 | 68 | 5 | 11 | Actual |
| 24339 | 25.23 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 28690 | 165.66 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 14454 | 14.59 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 33783 | 360.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 27209 | 81.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 26767 | 183.71 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 17466 | 6.08 | 2024-01-02 | 68 | 2 | 12 | Actual |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 26138 | 71.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 31264 | 67.92 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 33247 | 100.76 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 19413 | 67.78 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 10622 | 59.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 6240 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 26026 | 24.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 34342 | 232.68 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 15400 | 8.21 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 32446 | 141.61 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 3569 | 231.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 4689 | 252.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
Generated 2025-11-01 16:32:54.268 UTC