[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 13345 | 80.00 | 2023-10-25 | 68 | 2 | 8 | Budget |
| 24781 | 125.00 | 2024-10-24 | 68 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-08-25 | 68 | 6 | 7 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 2916 | 57.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 21529 | 11.40 | 2024-06-26 | 68 | 1 | 12 | Actual |
| 20300 | 94.38 | 2024-05-26 | 68 | 1 | 11 | Actual |
| 31291 | 113.53 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 24720 | 44.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 15737 | 101.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 28832 | 140.12 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 16261 | 28.42 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 2508 | 120.00 | 2023-01-25 | 68 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 37935 | 175.23 | 2025-09-24 | 68 | 6 | 11 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 14224 | 51.82 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 4641 | 48.00 | 2023-03-27 | 68 | 7 | 3 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 11697 | 156.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-04-26 | 68 | 4 | 6 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 31264 | 67.92 | 2025-03-26 | 68 | 1 | 13 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 13889 | 67.00 | 2023-11-24 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 6240 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
Generated 2025-12-24 06:09:45.118 UTC