[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 377 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 11229 | 200.00 | 2023-08-02 | 68 | 1 | 3 | Budget |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 20558 | 17.78 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 31975 | 488.97 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 4317 | 234.42 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 24133 | 171.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 3945 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 27479 | 137.45 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 26917 | 105.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 5163 | 60.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 28280 | 162.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 28718 | 43.31 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 484 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 27069 | 158.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 2917 | 60.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 2823 | 200.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 25343 | 57.14 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 30374 | 304.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 30560 | 110.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 31264 | 67.92 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 9784 | 250.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 5815 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 34899 | 360.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
| 38853 | 182.90 | 2025-09-02 | 68 | 2 | 8 | Actual |
| 20442 | 51.82 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 873 | 161.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 3569 | 231.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 11287 | 90.00 | 2023-08-02 | 68 | 6 | 3 | Budget |
| 36466 | 247.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 71 | 100.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-06-02 | 68 | 7 | 3 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 19354 | 35.87 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 38535 | 151.00 | 2025-09-02 | 68 | 1 | 6 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 12603 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 37326 | 246.00 | 2025-08-02 | 68 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-05-04 | 68 | 2 | 12 | Actual |
| 16828 | 120.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 31916 | 276.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 38383 | 264.00 | 2025-09-02 | 68 | 6 | 4 | Actual |
| 3055 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 12416 | 98.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 7605 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 8728 | 161.00 | 2023-05-05 | 68 | 6 | 7 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 6891 | 26.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-06-02 | 68 | 3 | 6 | Budget |
| 7931 | 80.00 | 2023-05-05 | 68 | 6 | 3 | Budget |
| 6673 | 164.72 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 28095 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 6424 | 150.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 27917 | 253.89 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 3629 | 100.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 21652 | 180.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
Generated 2025-11-01 18:16:54.819 UTC