[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2725 | 118.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 13156 | 232.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 30138 | 106.52 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 8339 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 28307 | 36.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 5487 | 100.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 39000 | 90.12 | 2025-09-03 | 68 | 3 | 11 | Actual |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 32917 | 53.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
| 28128 | 228.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 33540 | 190.73 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 3847 | 135.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 7218 | 146.00 | 2023-04-05 | 68 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 20976 | 111.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 8995 | 100.00 | 2023-06-03 | 68 | 1 | 3 | Budget |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 18970 | 27.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 33663 | 231.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-09-03 | 68 | 6 | 3 | Budget |
| 484 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 37113 | 315.00 | 2025-08-03 | 68 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-06-03 | 68 | 5 | 6 | Budget |
| 11476 | 208.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 15903 | 73.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 30878 | 182.90 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 16935 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 26859 | 270.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-08-03 | 68 | 3 | 6 | Actual |
| 23391 | 53.95 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 34663 | 141.61 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 21830 | 198.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 34041 | 71.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 26825 | 255.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 24011 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 36673 | 96.51 | 2025-07-04 | 68 | 2 | 11 | Actual |
| 31686 | 151.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 3522 | 50.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 28009 | 263.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 28772 | 76.29 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 10493 | 200.00 | 2023-07-04 | 68 | 6 | 5 | Budget |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 8259 | 161.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-08-03 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 5488 | 129.87 | 2023-02-03 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-07-04 | 68 | 2 | 8 | Budget |
| 17966 | 43.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 8810 | 287.45 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 11746 | 50.00 | 2023-08-03 | 68 | 2 | 6 | Budget |
| 35192 | 41.00 | 2025-06-03 | 68 | 5 | 6 | Actual |
| 20355 | 29.48 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 24420 | 13.53 | 2024-08-02 | 68 | 5 | 11 | Actual |
| 1527 | 108.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-09-03 | 68 | 6 | 11 | Actual |
| 16909 | 68.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
| 8117 | 161.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 31741 | 99.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 11888 | 40.00 | 2023-08-03 | 68 | 5 | 6 | Budget |
| 1752 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 1704 | 88.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 37794 | 133.74 | 2025-08-03 | 68 | 1 | 11 | Actual |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 28919 | 24.16 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 16883 | 151.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 32036 | 243.51 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 33571 | 201.26 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 31975 | 488.97 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 38022 | 31.61 | 2025-08-03 | 68 | 2 | 12 | Actual |
| 6811 | 64.00 | 2023-04-05 | 68 | 6 | 3 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 32123 | 57.14 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 6812 | 80.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 37903 | 24.16 | 2025-08-03 | 68 | 5 | 11 | Actual |
| 38383 | 264.00 | 2025-09-03 | 68 | 6 | 4 | Actual |
| 26469 | 52.89 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 18592 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 6014 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
| 23845 | 115.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 38229 | 281.00 | 2025-09-03 | 68 | 1 | 3 | Actual |
| 18500 | 18.84 | 2024-02-03 | 68 | 6 | 12 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
Generated 2025-11-02 05:49:19.399 UTC