[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10574 | 120.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 15582 | 69.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 9053 | 84.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 23250 | 205.63 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-09-01 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 29248 | 486.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 4098 | 114.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 1858 | 94.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 873 | 161.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2025-06-01 | 68 | 6 | 13 | Actual |
| 23811 | 162.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 28718 | 43.31 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 5301 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 11616 | 136.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 29128 | 405.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-08-01 | 68 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-08-01 | 68 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-07-02 | 68 | 5 | 6 | Actual |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 17914 | 126.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 21437 | 12.46 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 36466 | 247.00 | 2025-07-02 | 68 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 2725 | 118.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 31793 | 64.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 24420 | 13.53 | 2024-07-31 | 68 | 5 | 11 | Actual |
| 14397 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 24512 | 11.40 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 6286 | 49.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 28221 | 246.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 36262 | 32.00 | 2025-07-02 | 68 | 2 | 6 | Actual |
| 31414 | 168.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 30560 | 110.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 27037 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 30138 | 106.52 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 2823 | 200.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 20300 | 94.38 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 14007 | 300.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 36844 | 94.38 | 2025-07-02 | 68 | 1 | 12 | Actual |
| 23130 | 250.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 20976 | 111.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 13217 | 112.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 19300 | 9.27 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 39207 | 213.53 | 2025-09-01 | 68 | 6 | 12 | Actual |
| 3196 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 1060 | 70.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 2126 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 20501 | 6.08 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 31291 | 113.53 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 35375 | 493.51 | 2025-06-01 | 68 | 1 | 8 | Actual |
| 33749 | 324.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 17380 | 67.78 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 260 | 133.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 17439 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 18970 | 27.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 30911 | 316.24 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 24339 | 25.23 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 19998 | 35.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 30467 | 265.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 4365 | 175.33 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 18863 | 57.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 34663 | 141.61 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 6143 | 47.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 27183 | 167.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 16769 | 180.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 1751 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 3629 | 100.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 10902 | 200.00 | 2023-07-02 | 68 | 1 | 7 | Budget |
| 9843 | 200.00 | 2023-06-01 | 68 | 6 | 7 | Budget |
| 11746 | 50.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 19946 | 83.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 34424 | 113.53 | 2025-05-03 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-08-01 | 68 | 6 | 4 | Actual |
| 37326 | 246.00 | 2025-08-01 | 68 | 6 | 5 | Actual |
| 18711 | 135.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 26106 | 37.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-06-01 | 68 | 1 | 13 | Actual |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 20122 | 152.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-08-01 | 68 | 6 | 7 | Budget |
| 34370 | 30.55 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 36374 | 64.00 | 2025-07-02 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-08-01 | 68 | 1 | 11 | Actual |
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 10961 | 100.00 | 2023-07-02 | 68 | 6 | 7 | Budget |
| 9505 | 53.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 9321 | 168.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 37113 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 32891 | 100.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 4689 | 252.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 400 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 9703 | 100.00 | 2023-06-01 | 68 | 6 | 6 | Budget |
| 5068 | 100.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 25904 | 189.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 34899 | 360.00 | 2025-06-01 | 68 | 1 | 4 | Actual |
| 9458 | 152.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 33127 | 202.60 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 6287 | 50.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 17886 | 30.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 33989 | 105.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
Generated 2025-11-01 02:31:05.969 UTC