[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25601 | 13.53 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 17266 | 32.67 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 34604 | 153.95 | 2025-06-25 | 68 | 6 | 12 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 35604 | 20.97 | 2025-07-24 | 68 | 5 | 11 | Actual |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 14130 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 17646 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 22628 | 220.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 20558 | 17.78 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 30288 | 168.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 1527 | 108.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 37199 | 270.00 | 2025-09-23 | 68 | 1 | 4 | Actual |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 24420 | 13.53 | 2024-09-22 | 68 | 5 | 11 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 6192 | 100.00 | 2023-04-25 | 68 | 3 | 6 | Budget |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-08-24 | 68 | 7 | 3 | Budget |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 9602 | 75.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 32837 | 45.00 | 2025-05-25 | 68 | 2 | 6 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 28128 | 228.00 | 2025-01-23 | 68 | 6 | 4 | Actual |
| 6425 | 200.00 | 2023-04-25 | 68 | 1 | 7 | Budget |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 28631 | 298.06 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 1751 | 137.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
Generated 2025-12-23 17:01:01.474 UTC