[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 8995 | 100.00 | 2023-06-04 | 68 | 1 | 3 | Budget |
| 24933 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 32624 | 380.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 4237 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 17380 | 67.78 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 4179 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
| 31144 | 122.04 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 28335 | 185.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 17466 | 6.08 | 2024-01-04 | 68 | 2 | 12 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-06-04 | 68 | 1 | 12 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 17146 | 128.36 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 34041 | 71.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 26232 | 324.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 31686 | 151.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 8588 | 127.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 10249 | 33.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 6424 | 150.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 22980 | 38.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 33247 | 100.76 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 30615 | 87.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 23337 | 32.67 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-05 | 68 | 6 | 8 | Actual |
| 3441 | 70.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 15935 | 57.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 10573 | 100.00 | 2023-07-05 | 68 | 1 | 6 | Budget |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 955 | 292.00 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 30018 | 117.78 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 23130 | 250.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 18468 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 14007 | 300.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 7217 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 4039 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 25721 | 215.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 19152 | 384.42 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 31205 | 230.55 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 20442 | 51.82 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 20976 | 111.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 5874 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 814 | 243.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
| 14041 | 252.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 32949 | 105.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 30288 | 168.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 3570 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 7136 | 203.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 20030 | 81.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 7408 | 43.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 32328 | 147.57 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 18322 | 37.99 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 12969 | 82.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 8531 | 81.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 33989 | 105.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 7466 | 82.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 32658 | 252.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 31741 | 99.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 22386 | 58.21 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 6939 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
Generated 2025-11-04 01:15:49.612 UTC