[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-12-22 | 68 | 1 | 6 | Budget |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 5220 | 73.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 9181 | 165.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 17439 | 3.95 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 29282 | 264.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 8588 | 127.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 34721 | 190.73 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 23096 | 260.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 18558 | 336.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 8059 | 200.00 | 2023-06-24 | 68 | 1 | 4 | Budget |
| 4750 | 128.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 35841 | 211.78 | 2025-07-22 | 68 | 2 | 13 | Actual |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 33160 | 207.15 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 9924 | 200.00 | 2023-07-22 | 68 | 1 | 8 | Budget |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 20355 | 29.48 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 7605 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 35636 | 98.63 | 2025-07-22 | 68 | 6 | 11 | Actual |
| 36316 | 123.00 | 2025-08-22 | 68 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-05-24 | 68 | 1 | 6 | Budget |
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
Generated 2025-12-22 02:37:51.329 UTC