[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14603 | 36.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 10437 | 240.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 5020 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 17707 | 158.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 31500 | 437.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 14279 | 58.21 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 21922 | 87.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 15106 | 284.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 33334 | 140.12 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 14102 | 246.54 | 2023-10-03 | 68 | 1 | 8 | Actual |
| 18711 | 135.00 | 2024-03-04 | 68 | 6 | 4 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 19706 | 234.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 7547 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 17554 | 304.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 7932 | 84.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 18678 | 155.00 | 2024-03-04 | 68 | 1 | 4 | Actual |
| 7137 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 3054 | 230.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 20442 | 51.82 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 33749 | 324.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 34543 | 160.34 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 19972 | 50.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 36700 | 120.97 | 2025-07-04 | 68 | 3 | 11 | Actual |
| 24339 | 25.23 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 15013 | 336.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 36022 | 72.00 | 2025-07-04 | 68 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 34041 | 71.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 12873 | 39.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 16086 | 369.27 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 19001 | 72.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-09-03 | 68 | 6 | 6 | Budget |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 4641 | 48.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 7266 | 60.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 28690 | 165.66 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 8339 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 18944 | 66.00 | 2024-03-04 | 68 | 4 | 6 | Actual |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 37412 | 52.00 | 2025-08-03 | 68 | 2 | 6 | Actual |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 13017 | 65.00 | 2023-09-03 | 68 | 5 | 6 | Actual |
| 13863 | 80.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 28952 | 157.15 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 8118 | 200.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 7217 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 14512 | 280.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 24512 | 11.40 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 37876 | 79.48 | 2025-08-03 | 68 | 4 | 11 | Actual |
| 10765 | 42.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 32414 | 150.38 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 1705 | 200.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 37021 | 211.78 | 2025-07-04 | 68 | 6 | 13 | Actual |
| 23364 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 25543 | 10.33 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 27325 | 323.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 5955 | 192.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 30138 | 106.52 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 23752 | 130.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 18650 | 42.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 37702 | 328.36 | 2025-08-03 | 68 | 2 | 8 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 18322 | 37.99 | 2024-02-03 | 68 | 3 | 11 | Actual |
| 17380 | 67.78 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 4830 | 176.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 7873 | 143.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-09-03 | 68 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 5115 | 91.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-07-04 | 68 | 6 | 6 | Actual |
| 10249 | 33.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 15134 | 134.42 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 7466 | 82.00 | 2023-04-05 | 68 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-08-03 | 68 | 1 | 3 | Budget |
| 5300 | 128.00 | 2023-02-03 | 68 | 1 | 7 | Actual |
| 39174 | 51.82 | 2025-09-03 | 68 | 2 | 12 | Actual |
| 3441 | 70.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 21328 | 48.63 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 26080 | 69.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
Generated 2025-11-02 17:54:40.827 UTC