[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24628 | 390.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 9648 | 50.00 | 2023-06-01 | 68 | 5 | 6 | Budget |
| 2077 | 231.39 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 872 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 24840 | 122.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 35192 | 41.00 | 2025-06-01 | 68 | 5 | 6 | Actual |
| 8729 | 200.00 | 2023-05-04 | 68 | 6 | 7 | Budget |
| 28631 | 298.06 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-08-01 | 68 | 3 | 6 | Budget |
| 8436 | 124.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 18322 | 37.99 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 25904 | 189.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 5627 | 154.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 17707 | 158.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 13863 | 80.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 18500 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 15432 | 12.46 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 2774 | 40.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 36176 | 188.00 | 2025-07-02 | 68 | 6 | 5 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 2125 | 164.72 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 10718 | 80.00 | 2023-07-02 | 68 | 4 | 6 | Budget |
| 37199 | 270.00 | 2025-08-01 | 68 | 1 | 4 | Actual |
| 15935 | 57.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 5873 | 132.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 21383 | 43.31 | 2024-05-03 | 68 | 3 | 11 | Actual |
| 3243 | 114.72 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 27183 | 167.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 9554 | 100.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-08-01 | 68 | 6 | 11 | Actual |
| 34223 | 335.94 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 7605 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 18208 | 191.99 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 4890 | 119.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 26523 | 8.21 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 7604 | 200.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 18349 | 48.63 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 39087 | 128.42 | 2025-09-01 | 68 | 6 | 11 | Actual |
| 33961 | 23.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 32751 | 339.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 8588 | 127.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 37876 | 79.48 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-07-02 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 38766 | 187.00 | 2025-09-01 | 68 | 6 | 7 | Actual |
| 36374 | 64.00 | 2025-07-02 | 68 | 6 | 6 | Actual |
| 4423 | 114.72 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 35841 | 211.78 | 2025-06-01 | 68 | 2 | 13 | Actual |
| 22386 | 58.21 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 31380 | 446.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 32204 | 40.12 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 37440 | 179.00 | 2025-08-01 | 68 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 24988 | 78.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-08-01 | 68 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-08-01 | 68 | 1 | 5 | Actual |
| 14897 | 41.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 27069 | 158.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 7362 | 137.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 6192 | 100.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 37615 | 228.00 | 2025-08-01 | 68 | 6 | 7 | Actual |
| 28745 | 126.29 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 14545 | 253.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 33247 | 100.76 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 2323 | 100.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 29375 | 176.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 6239 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 31767 | 73.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 31085 | 123.10 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 19620 | 264.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 17646 | 54.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 2974 | 135.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 33099 | 488.97 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 27767 | 18.84 | 2024-10-31 | 68 | 2 | 12 | Actual |
| 8809 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 3055 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 30667 | 43.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 23418 | 14.59 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 25425 | 34.80 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 32177 | 63.53 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 2973 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 8531 | 81.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 6812 | 80.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 22212 | 342.00 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 9842 | 96.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 9843 | 200.00 | 2023-06-01 | 68 | 6 | 7 | Budget |
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 23904 | 134.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 20921 | 102.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 38349 | 285.00 | 2025-09-01 | 68 | 1 | 4 | Actual |
| 30641 | 76.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 18890 | 41.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 14757 | 114.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 37735 | 364.72 | 2025-08-01 | 68 | 6 | 8 | Actual |
| 13156 | 232.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 5069 | 105.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 31534 | 209.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 7932 | 84.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 5219 | 90.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 26556 | 56.08 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 9602 | 75.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 32949 | 105.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 5954 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 22359 | 47.57 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 20328 | 16.72 | 2024-04-02 | 68 | 2 | 11 | Actual |
| 16086 | 369.27 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 32295 | 85.87 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 2266 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 20948 | 27.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 5487 | 100.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
Generated 2025-10-31 05:38:00.568 UTC