[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 30560 | 110.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 20829 | 195.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 4890 | 119.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 25999 | 60.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
| 37079 | 479.00 | 2025-08-01 | 68 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 16027 | 230.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 25843 | 152.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 30699 | 102.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 31793 | 64.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 4504 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 23337 | 32.67 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 3382 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 7265 | 75.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 1655 | 31.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 38590 | 130.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 9506 | 60.00 | 2023-06-01 | 68 | 2 | 6 | Budget |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 2125 | 164.72 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 815 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 31975 | 488.97 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 26232 | 324.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 22061 | 113.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 36316 | 123.00 | 2025-07-02 | 68 | 4 | 6 | Actual |
| 37994 | 98.63 | 2025-08-01 | 68 | 1 | 12 | Actual |
| 33540 | 190.73 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 17380 | 67.78 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 5439 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 22445 | 61.40 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 28511 | 231.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 22536 | 18.84 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 30467 | 265.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 31205 | 230.55 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 5068 | 100.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 31883 | 442.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 29162 | 242.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 5020 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 36235 | 144.00 | 2025-07-02 | 68 | 1 | 6 | Actual |
| 11746 | 50.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 12087 | 100.00 | 2023-08-01 | 68 | 6 | 7 | Budget |
| 2403 | 38.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 2126 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 21356 | 44.38 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 26469 | 52.89 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 33961 | 23.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 7792 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 28690 | 165.66 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-06-01 | 68 | 6 | 5 | Actual |
| 21922 | 87.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 36050 | 551.00 | 2025-07-02 | 68 | 1 | 4 | Actual |
| 18770 | 155.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 17320 | 39.06 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 24960 | 15.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget |
| 31916 | 276.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 34342 | 232.68 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 33247 | 100.76 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 26496 | 49.70 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 3441 | 70.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 6485 | 203.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 20921 | 102.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 5816 | 216.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 16464 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 34484 | 160.34 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 3629 | 100.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 10574 | 120.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 872 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 18558 | 336.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 483 | 78.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 3114 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 732 | 109.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 9555 | 117.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 32917 | 53.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 31380 | 446.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-09-01 | 68 | 6 | 5 | Budget |
| 18176 | 158.66 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-06-01 | 68 | 2 | 8 | Actual |
| 24366 | 32.67 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 28832 | 140.12 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 18055 | 209.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 18804 | 210.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
Generated 2025-11-01 02:23:56.974 UTC