[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21149 | 240.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 12496 | 30.00 | 2023-09-01 | 68 | 7 | 3 | Budget |
| 33421 | 19.91 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 21410 | 56.08 | 2024-05-03 | 68 | 4 | 11 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-06-01 | 68 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-06-01 | 68 | 6 | 11 | Actual |
| 28221 | 246.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 19413 | 67.78 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 30346 | 86.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-08-01 | 68 | 6 | 5 | Actual |
| 27418 | 510.18 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 11698 | 100.00 | 2023-08-01 | 68 | 1 | 6 | Budget |
| 15490 | 448.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 7266 | 60.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 3569 | 231.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 27799 | 145.44 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 28570 | 342.00 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 1466 | 189.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 21236 | 182.90 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 24339 | 25.23 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 22061 | 113.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 31322 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 12355 | 154.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 6892 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 27566 | 63.53 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 16828 | 120.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 20300 | 94.38 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 22594 | 345.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 13835 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 4749 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 25484 | 62.46 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 15308 | 53.95 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 36083 | 351.00 | 2025-07-02 | 68 | 6 | 4 | Actual |
| 11148 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 36050 | 551.00 | 2025-07-02 | 68 | 1 | 4 | Actual |
| 25251 | 160.18 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 3054 | 230.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 34571 | 64.59 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 28095 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 34690 | 113.53 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 22840 | 203.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 15644 | 176.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 4317 | 234.42 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 20558 | 17.78 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 26442 | 26.29 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 27538 | 194.38 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 12356 | 200.00 | 2023-09-01 | 68 | 1 | 3 | Budget |
| 28387 | 55.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 2725 | 118.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 4641 | 48.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 16206 | 82.68 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 10574 | 120.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 27885 | 222.31 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 20241 | 264.72 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 35523 | 79.48 | 2025-06-01 | 68 | 2 | 11 | Actual |
| 11557 | 200.00 | 2023-08-01 | 68 | 1 | 5 | Budget |
| 31144 | 122.04 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 13298 | 260.18 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 17118 | 243.51 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 34604 | 153.95 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 10297 | 200.00 | 2023-07-02 | 68 | 1 | 4 | Budget |
| 3521 | 42.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 36262 | 32.00 | 2025-07-02 | 68 | 2 | 6 | Actual |
| 39325 | 159.15 | 2025-09-01 | 68 | 6 | 13 | Actual |
| 25543 | 10.33 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 25843 | 152.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 12685 | 171.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 33274 | 50.76 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 27479 | 137.45 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-08-01 | 68 | 2 | 13 | Actual |
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 33875 | 304.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 5546 | 91.99 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 17554 | 304.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 12603 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 6891 | 26.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 19180 | 210.18 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 24393 | 43.31 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 30998 | 40.12 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 1003 | 91.99 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 21328 | 48.63 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-08-01 | 68 | 6 | 4 | Actual |
| 27155 | 35.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 21208 | 434.42 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 4237 | 161.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 21356 | 44.38 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 17859 | 116.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 18970 | 27.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 9320 | 200.00 | 2023-06-01 | 68 | 1 | 5 | Budget |
| 26469 | 52.89 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 32236 | 145.44 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 7408 | 43.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 36700 | 120.97 | 2025-07-02 | 68 | 3 | 11 | Actual |
| 4318 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 6286 | 49.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 30757 | 315.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 30587 | 39.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 23006 | 58.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 20770 | 124.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 13591 | 88.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 6997 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
Generated 2025-10-31 23:30:22.005 UTC