[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 23096 | 260.00 | 2024-08-23 | 68 | 1 | 7 | Actual |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 26523 | 8.21 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 29489 | 123.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 18770 | 155.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 24874 | 142.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 25425 | 34.80 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 27975 | 248.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 30079 | 149.70 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 37385 | 102.00 | 2025-09-23 | 68 | 1 | 6 | Actual |
| 37615 | 228.00 | 2025-09-23 | 68 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 19946 | 83.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2023-05-26 | 68 | 6 | 3 | Budget |
| 14545 | 253.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 15432 | 12.46 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 4641 | 48.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 20708 | 54.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 22536 | 18.84 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 6096 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 12086 | 112.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 8530 | 50.00 | 2023-06-26 | 68 | 5 | 6 | Budget |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 17997 | 80.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 22628 | 220.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
| 31534 | 209.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-23 | 68 | 2 | 8 | Budget |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 3055 | 200.00 | 2023-01-24 | 68 | 1 | 7 | Budget |
| 3629 | 100.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 33099 | 488.97 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-09-23 | 68 | 4 | 11 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 17588 | 209.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
Generated 2025-12-23 14:08:39.377 UTC