[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 33961 | 23.00 | 2025-06-26 | 68 | 2 | 6 | Actual |
| 8340 | 105.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 29541 | 51.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 35723 | 58.21 | 2025-07-25 | 68 | 2 | 12 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 30254 | 363.00 | 2025-03-26 | 68 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 8531 | 81.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 23845 | 115.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 37582 | 288.00 | 2025-09-24 | 68 | 1 | 7 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-04-26 | 68 | 6 | 6 | Budget |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 16234 | 13.53 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 532 | 40.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 32917 | 53.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Budget |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 32751 | 339.00 | 2025-05-26 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 31593 | 405.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 33274 | 50.76 | 2025-05-26 | 68 | 3 | 11 | Actual |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 28952 | 157.15 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 3301 | 104.11 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 11230 | 169.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 24192 | 369.27 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-03-27 | 68 | 1 | 3 | Budget |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 675 | 60.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 7136 | 203.00 | 2023-05-27 | 68 | 6 | 5 | Actual |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-05-26 | 68 | 1 | 4 | Actual |
Generated 2025-12-24 07:46:09.781 UTC