[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 16234 | 13.53 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 16261 | 28.42 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 37935 | 175.23 | 2025-09-24 | 68 | 6 | 11 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 28361 | 112.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 28477 | 408.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 22686 | 76.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 34072 | 76.00 | 2025-06-26 | 68 | 6 | 6 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 5546 | 91.99 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 27593 | 115.65 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 22714 | 220.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 35495 | 158.21 | 2025-07-25 | 68 | 1 | 11 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 1857 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
| 11229 | 200.00 | 2023-09-24 | 68 | 1 | 3 | Budget |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 6096 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Actual |
| 72 | 76.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-08-25 | 68 | 3 | 6 | Budget |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 31793 | 64.00 | 2025-04-25 | 68 | 5 | 6 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 31916 | 276.00 | 2025-04-25 | 68 | 6 | 7 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
Generated 2025-12-24 06:04:42.929 UTC