[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19093 | 240.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 24420 | 13.53 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 15013 | 336.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 4098 | 114.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 15851 | 69.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 15703 | 182.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 28128 | 228.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 17707 | 158.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 29375 | 176.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 153 | 29.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 4561 | 70.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 36553 | 255.63 | 2025-07-02 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 30079 | 149.70 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 38642 | 59.00 | 2025-09-01 | 68 | 5 | 6 | Actual |
| 4971 | 123.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 33749 | 324.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 6485 | 203.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-08-01 | 68 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 37466 | 74.00 | 2025-08-01 | 68 | 4 | 6 | Actual |
| 11148 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 25843 | 152.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-09-01 | 68 | 1 | 12 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 13075 | 100.00 | 2023-09-01 | 68 | 6 | 6 | Budget |
| 22536 | 18.84 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 11475 | 200.00 | 2023-08-01 | 68 | 6 | 4 | Budget |
| 12603 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 20442 | 51.82 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-08-01 | 68 | 6 | 6 | Budget |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 17059 | 192.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 15823 | 15.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 12086 | 112.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 5219 | 90.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 15796 | 80.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 24252 | 173.81 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 4690 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 32658 | 252.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 25343 | 57.14 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 11367 | 23.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 29844 | 165.66 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 38590 | 130.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 34072 | 76.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 17800 | 158.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-05-04 | 68 | 1 | 5 | Budget |
| 28952 | 157.15 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 4317 | 234.42 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 39054 | 24.16 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 17997 | 80.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 26616 | 12.46 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 3895 | 65.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 20209 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 6286 | 49.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 29515 | 77.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 7409 | 50.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 11841 | 80.00 | 2023-08-01 | 68 | 4 | 6 | Budget |
| 18468 | 9.27 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 24393 | 43.31 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 7686 | 234.42 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 23959 | 78.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-09-01 | 68 | 1 | 13 | Actual |
| 37385 | 102.00 | 2025-08-01 | 68 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 3054 | 230.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 19272 | 57.14 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 33127 | 202.60 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 20921 | 102.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 22445 | 61.40 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 9457 | 100.00 | 2023-06-01 | 68 | 1 | 6 | Budget |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 14871 | 134.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 35166 | 69.00 | 2025-06-01 | 68 | 4 | 6 | Actual |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 29926 | 83.74 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 8436 | 124.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 7733 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
| 5220 | 73.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 38349 | 285.00 | 2025-09-01 | 68 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-07-02 | 68 | 5 | 6 | Actual |
| 19832 | 120.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-09-01 | 68 | 6 | 11 | Actual |
| 29434 | 90.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 5020 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 9054 | 80.00 | 2023-06-01 | 68 | 6 | 3 | Budget |
| 3243 | 114.72 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 5874 | 100.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 25284 | 152.60 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 7361 | 100.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
Generated 2025-10-31 23:31:00.969 UTC