[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2916 | 57.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
| 26945 | 522.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 29038 | 295.99 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 13298 | 260.18 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 36432 | 459.00 | 2025-09-01 | 68 | 1 | 7 | Actual |
| 39325 | 159.15 | 2025-11-01 | 68 | 6 | 13 | Actual |
| 5873 | 132.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 2589 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 26353 | 298.06 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 25164 | 207.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 2184 | 70.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 8668 | 176.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 13889 | 67.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 32123 | 57.14 | 2025-05-02 | 68 | 2 | 11 | Actual |
| 15877 | 50.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
| 38973 | 83.74 | 2025-11-01 | 68 | 2 | 11 | Actual |
| 34424 | 113.53 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 1385 | 100.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 9182 | 200.00 | 2023-08-01 | 68 | 1 | 4 | Budget |
| 9506 | 60.00 | 2023-08-01 | 68 | 2 | 6 | Budget |
| 27267 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 5439 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 11476 | 208.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 5688 | 67.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 873 | 161.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-10-01 | 68 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-10-01 | 68 | 2 | 12 | Actual |
| 27183 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 12415 | 90.00 | 2023-11-01 | 68 | 6 | 3 | Budget |
| 6239 | 73.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 1858 | 94.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 34451 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 18055 | 209.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 29434 | 90.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 6096 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 23752 | 130.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 8059 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 32236 | 145.44 | 2025-05-02 | 68 | 6 | 11 | Actual |
| 38825 | 414.73 | 2025-11-01 | 68 | 1 | 8 | Actual |
| 13497 | 435.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 38535 | 151.00 | 2025-11-01 | 68 | 1 | 6 | Actual |
| 17766 | 135.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 14545 | 253.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 12543 | 220.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 3895 | 65.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 31975 | 488.97 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 31741 | 99.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 8388 | 60.00 | 2023-07-04 | 68 | 2 | 6 | Budget |
| 18500 | 18.84 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 36645 | 216.72 | 2025-09-01 | 68 | 1 | 11 | Actual |
| 532 | 40.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 18267 | 80.55 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 4890 | 119.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-11-01 | 68 | 1 | 4 | Actual |
| 27538 | 194.38 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 26917 | 105.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 20770 | 124.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-08-01 | 68 | 1 | 3 | Actual |
| 29515 | 77.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 19213 | 122.30 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 2773 | 38.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 17347 | 9.27 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 27446 | 231.39 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 17025 | 204.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 34663 | 141.61 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 24133 | 171.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 16642 | 146.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 8483 | 113.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 11697 | 156.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 3766 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 7078 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 37615 | 228.00 | 2025-10-01 | 68 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
| 14897 | 41.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 2265 | 154.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-09-01 | 68 | 4 | 6 | Budget |
| 2725 | 118.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 38055 | 196.51 | 2025-10-01 | 68 | 6 | 12 | Actual |
| 14923 | 61.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 22386 | 58.21 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 19918 | 34.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 815 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 627 | 82.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 34397 | 84.80 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 3848 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 17554 | 304.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 25284 | 152.60 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 25721 | 215.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 26556 | 56.08 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 29926 | 83.74 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 29752 | 202.60 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 25343 | 57.14 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 35192 | 41.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 31686 | 151.00 | 2025-05-02 | 68 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 6424 | 150.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-06-02 | 68 | 1 | 3 | Actual |
| 3054 | 230.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 11617 | 200.00 | 2023-10-01 | 68 | 6 | 5 | Budget |
| 38229 | 281.00 | 2025-11-01 | 68 | 1 | 3 | Actual |
| 30018 | 117.78 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 7793 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 31593 | 405.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 17588 | 209.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-09-01 | 68 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-09-01 | 68 | 6 | 12 | Actual |
| 6287 | 50.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
Generated 2025-12-31 14:45:46.952 UTC