[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 37615 | 228.00 | 2025-09-23 | 68 | 6 | 7 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 30288 | 168.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
| 30560 | 110.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 14130 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-09-23 | 68 | 6 | 4 | Budget |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 13217 | 112.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 30138 | 106.52 | 2025-02-22 | 68 | 1 | 13 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 28477 | 408.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 18376 | 14.59 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 29541 | 51.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 15737 | 101.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 28690 | 165.66 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 24366 | 32.67 | 2024-09-22 | 68 | 3 | 11 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 3992 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 26198 | 450.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 15047 | 180.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 29959 | 149.70 | 2025-02-22 | 68 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-06-25 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 14664 | 123.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 10622 | 59.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 16261 | 28.42 | 2024-01-24 | 68 | 3 | 11 | Actual |
| 2185 | 158.66 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 12027 | 128.00 | 2023-09-23 | 68 | 1 | 7 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 5163 | 60.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2023-01-24 | 68 | 1 | 7 | Budget |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 16315 | 15.65 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 8995 | 100.00 | 2023-07-24 | 68 | 1 | 3 | Budget |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
Generated 2025-12-23 11:53:03.207 UTC