[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17059 | 192.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 37385 | 102.00 | 2025-08-02 | 68 | 1 | 6 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 38535 | 151.00 | 2025-09-02 | 68 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 32177 | 63.53 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 17940 | 53.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 32328 | 147.57 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 4503 | 121.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 24628 | 390.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 24933 | 79.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 532 | 40.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 6939 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
| 17859 | 116.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 10717 | 73.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 37233 | 348.00 | 2025-08-02 | 68 | 6 | 4 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 12356 | 200.00 | 2023-09-02 | 68 | 1 | 3 | Budget |
| 28832 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 18650 | 42.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 29872 | 40.12 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 18918 | 88.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 31291 | 113.53 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 4830 | 176.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 30018 | 117.78 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 1996 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 19272 | 57.14 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 10764 | 40.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 38562 | 55.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 14631 | 152.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 31085 | 123.10 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 9972 | 160.18 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-05-05 | 68 | 1 | 3 | Budget |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 19354 | 35.87 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 27155 | 35.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 23985 | 50.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 16234 | 13.53 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 21269 | 114.72 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 34283 | 191.99 | 2025-05-04 | 68 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 30501 | 248.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 7266 | 60.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 10622 | 59.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 4039 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 6484 | 200.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 19620 | 264.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 24988 | 78.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 6192 | 100.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 7265 | 75.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 8484 | 100.00 | 2023-05-05 | 68 | 4 | 6 | Budget |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 18468 | 9.27 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 25843 | 152.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 36432 | 459.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 22899 | 79.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
Generated 2025-11-02 02:29:58.860 UTC