[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21977 | 125.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 10492 | 210.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 5688 | 67.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 9134 | 26.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 13076 | 86.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 3630 | 140.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 24570 | 9.27 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 27446 | 231.39 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 9703 | 100.00 | 2023-06-01 | 68 | 6 | 6 | Budget |
| 1996 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 27593 | 115.65 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 24100 | 216.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 2324 | 88.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 17238 | 51.82 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 27620 | 116.72 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 32123 | 57.14 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 26825 | 255.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 29489 | 123.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 22413 | 53.95 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 7874 | 100.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 23632 | 243.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 8809 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 4971 | 123.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 8012 | 27.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-07-02 | 68 | 6 | 5 | Actual |
| 16909 | 68.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 29752 | 202.60 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 33334 | 140.12 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 21738 | 182.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 16348 | 58.21 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 33842 | 202.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 34871 | 77.00 | 2025-06-01 | 68 | 7 | 3 | Actual |
| 36727 | 96.51 | 2025-07-02 | 68 | 4 | 11 | Actual |
| 5767 | 50.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 36844 | 94.38 | 2025-07-02 | 68 | 1 | 12 | Actual |
| 7315 | 98.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 29162 | 242.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 8857 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 32837 | 45.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 343 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 3300 | 70.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 3896 | 50.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 28067 | 71.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 29573 | 125.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 6672 | 80.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 25452 | 24.16 | 2024-08-31 | 68 | 5 | 11 | Actual |
| 28832 | 140.12 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 10960 | 208.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 12086 | 112.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 32596 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 19059 | 209.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 15610 | 127.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 17800 | 158.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 22386 | 58.21 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 30970 | 127.36 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 11746 | 50.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 8339 | 100.00 | 2023-05-04 | 68 | 1 | 6 | Budget |
| 35495 | 158.21 | 2025-06-01 | 68 | 1 | 11 | Actual |
| 1467 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 18055 | 209.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 28361 | 112.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 8484 | 100.00 | 2023-05-04 | 68 | 4 | 6 | Budget |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 6485 | 203.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 8117 | 161.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 23250 | 205.63 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 20501 | 6.08 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 21863 | 102.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 37582 | 288.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 10249 | 33.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 33875 | 304.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 17293 | 47.57 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 5162 | 50.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 12215 | 80.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 38383 | 264.00 | 2025-09-01 | 68 | 6 | 4 | Actual |
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 23811 | 162.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 18148 | 205.63 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 30587 | 39.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 20616 | 405.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 9457 | 100.00 | 2023-06-01 | 68 | 1 | 6 | Budget |
| 9133 | 30.00 | 2023-06-01 | 68 | 7 | 3 | Budget |
| 32865 | 123.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 11841 | 80.00 | 2023-08-01 | 68 | 4 | 6 | Budget |
| 27917 | 253.89 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 18918 | 88.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 7078 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 8388 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 29434 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
Generated 2025-10-31 22:20:41.527 UTC