[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34041 | 71.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 17674 | 245.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 5069 | 105.00 | 2023-02-03 | 68 | 3 | 6 | Actual |
| 12027 | 128.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 23096 | 260.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 38674 | 120.00 | 2025-09-03 | 68 | 6 | 6 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 16855 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 4561 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
| 3767 | 152.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 30699 | 102.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 3244 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 38535 | 151.00 | 2025-09-03 | 68 | 1 | 6 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 22119 | 220.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 18267 | 80.55 | 2024-02-03 | 68 | 1 | 11 | Actual |
| 24720 | 44.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 814 | 243.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 17347 | 9.27 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 32596 | 68.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-07-04 | 68 | 6 | 7 | Actual |
| 8259 | 161.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 4366 | 100.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 7137 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
| 39207 | 213.53 | 2025-09-03 | 68 | 6 | 12 | Actual |
| 6095 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 19620 | 264.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 3896 | 50.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 17496 | 15.65 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 16642 | 146.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 4318 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 17025 | 204.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 1607 | 99.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 21738 | 182.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 36235 | 144.00 | 2025-07-04 | 68 | 1 | 6 | Actual |
| 34543 | 160.34 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 1199 | 100.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 14224 | 51.82 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 8436 | 124.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 6565 | 369.27 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 33393 | 73.10 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 20382 | 32.67 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 4972 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 29785 | 276.84 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 32717 | 302.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 10670 | 176.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 26978 | 264.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 3195 | 279.87 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 26523 | 8.21 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 4098 | 114.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 39146 | 112.46 | 2025-09-03 | 68 | 1 | 12 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 8060 | 300.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 31713 | 41.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 17059 | 192.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
| 5547 | 80.00 | 2023-02-03 | 68 | 6 | 8 | Budget |
| 34690 | 113.53 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 13298 | 260.18 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 4971 | 123.00 | 2023-02-03 | 68 | 1 | 6 | Actual |
| 26293 | 425.33 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 23931 | 21.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-06-03 | 68 | 6 | 7 | Budget |
| 14279 | 58.21 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 12543 | 220.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 3945 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 21410 | 56.08 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 3243 | 114.72 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 37994 | 98.63 | 2025-08-03 | 68 | 1 | 12 | Actual |
| 24988 | 78.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 35931 | 441.00 | 2025-07-04 | 68 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 11367 | 23.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
Generated 2025-11-02 17:54:53.526 UTC