[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 23038 | 79.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 16114 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 17059 | 192.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 21002 | 77.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 10717 | 73.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 16147 | 191.99 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 20921 | 102.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 16909 | 68.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 38945 | 210.34 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 5627 | 154.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 12416 | 98.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 15796 | 80.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 31713 | 41.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 19678 | 120.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 2725 | 118.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Budget |
| 10249 | 33.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 8059 | 200.00 | 2023-05-04 | 68 | 1 | 4 | Budget |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 28799 | 22.04 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 20181 | 379.88 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 10670 | 176.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 20328 | 16.72 | 2024-04-02 | 68 | 2 | 11 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 37385 | 102.00 | 2025-08-01 | 68 | 1 | 6 | Actual |
| 35316 | 234.00 | 2025-06-01 | 68 | 6 | 7 | Actual |
| 12684 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 2589 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 23540 | 12.46 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 14603 | 36.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 38535 | 151.00 | 2025-09-01 | 68 | 1 | 6 | Actual |
| 36374 | 64.00 | 2025-07-02 | 68 | 6 | 6 | Actual |
| 13404 | 137.45 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 30018 | 117.78 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 29665 | 180.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 14545 | 253.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 37582 | 288.00 | 2025-08-01 | 68 | 1 | 7 | Actual |
| 25164 | 207.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 16464 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 1858 | 94.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 5547 | 80.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 32150 | 70.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 13531 | 231.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 37822 | 26.29 | 2025-08-01 | 68 | 2 | 11 | Actual |
| 38973 | 83.74 | 2025-09-01 | 68 | 2 | 11 | Actual |
| 36963 | 120.55 | 2025-07-02 | 68 | 1 | 13 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 15400 | 8.21 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 17496 | 15.65 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 26080 | 69.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 21529 | 11.40 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 35166 | 69.00 | 2025-06-01 | 68 | 4 | 6 | Actual |
| 20088 | 242.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 29785 | 276.84 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 11794 | 176.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-08-01 | 68 | 1 | 3 | Actual |
| 30501 | 248.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 18770 | 155.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 12027 | 128.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 2774 | 40.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 23598 | 384.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 19891 | 68.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 16288 | 34.80 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 17554 | 304.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-08-01 | 68 | 1 | 8 | Actual |
| 11946 | 100.00 | 2023-08-01 | 68 | 6 | 6 | Budget |
| 7466 | 82.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-06-01 | 68 | 6 | 6 | Actual |
| 19381 | 24.16 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 6192 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 32328 | 147.57 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 10298 | 187.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 12825 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 2265 | 154.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 6144 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 7546 | 280.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 35550 | 96.51 | 2025-06-01 | 68 | 3 | 11 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 30998 | 40.12 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 1799 | 60.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 36872 | 28.42 | 2025-07-02 | 68 | 2 | 12 | Actual |
| 17859 | 116.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 12873 | 39.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 15993 | 204.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 33629 | 441.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 37935 | 175.23 | 2025-08-01 | 68 | 6 | 11 | Actual |
| 17380 | 67.78 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 35873 | 211.78 | 2025-06-01 | 68 | 6 | 13 | Actual |
| 8198 | 192.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 36785 | 149.70 | 2025-07-02 | 68 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 9785 | 200.00 | 2023-06-01 | 68 | 1 | 7 | Budget |
| 9703 | 100.00 | 2023-06-01 | 68 | 6 | 6 | Budget |
Generated 2025-10-31 14:40:20.218 UTC