[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5954 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 14512 | 280.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 24192 | 369.27 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 22386 | 58.21 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 32717 | 302.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-06-01 | 68 | 5 | 11 | Actual |
| 16261 | 28.42 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 14424 | 5.01 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 20948 | 27.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-06-01 | 68 | 6 | 7 | Budget |
| 3442 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 1004 | 80.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 8387 | 60.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
| 18409 | 45.44 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 12495 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-07-02 | 68 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 32917 | 53.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 12874 | 50.00 | 2023-09-01 | 68 | 2 | 6 | Budget |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 31291 | 113.53 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 8259 | 161.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-08-01 | 68 | 1 | 4 | Actual |
| 14816 | 79.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 2588 | 120.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 6143 | 47.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 17588 | 209.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 20300 | 94.38 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 4749 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 30667 | 43.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 5020 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 7546 | 280.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 3630 | 140.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 3847 | 135.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 8530 | 50.00 | 2023-05-04 | 68 | 5 | 6 | Budget |
| 25938 | 227.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 23309 | 80.55 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 15644 | 176.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-09-01 | 68 | 1 | 3 | Actual |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 17997 | 80.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 956 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 27647 | 40.12 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 33663 | 231.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 19213 | 122.30 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-07-02 | 68 | 1 | 3 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 29248 | 486.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 19327 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 36990 | 169.68 | 2025-07-02 | 68 | 2 | 13 | Actual |
| 36785 | 149.70 | 2025-07-02 | 68 | 6 | 11 | Actual |
| 2644 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 1996 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 36342 | 59.00 | 2025-07-02 | 68 | 5 | 6 | Actual |
| 4503 | 121.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 13016 | 40.00 | 2023-09-01 | 68 | 5 | 6 | Budget |
| 22954 | 146.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 20708 | 54.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 28009 | 263.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 7466 | 82.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 31593 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 19678 | 120.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 10903 | 190.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 6344 | 62.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 14224 | 51.82 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 8996 | 116.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 24570 | 9.27 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 17766 | 135.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 6425 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 20650 | 216.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-05-04 | 68 | 6 | 3 | Budget |
| 4504 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 30165 | 169.68 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 3848 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 19918 | 34.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
| 6754 | 195.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 2645 | 144.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 12923 | 200.00 | 2023-09-01 | 68 | 3 | 6 | Budget |
| 12873 | 39.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 28891 | 128.42 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 17674 | 245.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 38853 | 182.90 | 2025-09-01 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 13217 | 112.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 1857 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 18295 | 12.46 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 37021 | 211.78 | 2025-07-02 | 68 | 6 | 13 | Actual |
| 26767 | 183.71 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 37794 | 133.74 | 2025-08-01 | 68 | 1 | 11 | Actual |
| 23130 | 250.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 8011 | 30.00 | 2023-05-04 | 68 | 7 | 3 | Budget |
| 5816 | 216.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 3301 | 104.11 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 7218 | 146.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-09-01 | 68 | 5 | 11 | Actual |
| 19300 | 9.27 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 31627 | 293.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 33334 | 140.12 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 23845 | 115.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 7465 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
Generated 2025-10-31 22:20:30.630 UTC