[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 17997 | 80.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 6425 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
| 26106 | 37.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 20708 | 54.00 | 2024-06-26 | 68 | 7 | 3 | Actual |
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 16261 | 28.42 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 27446 | 231.39 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 7604 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Budget |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 6193 | 130.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 26138 | 71.00 | 2024-11-23 | 68 | 6 | 6 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 18711 | 135.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 4237 | 161.00 | 2023-02-24 | 68 | 6 | 7 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-08-25 | 68 | 1 | 5 | Budget |
| 153 | 29.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 7686 | 234.42 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 13217 | 112.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 8810 | 287.45 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 23752 | 130.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-10-25 | 68 | 1 | 8 | Budget |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 27593 | 115.65 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 35723 | 58.21 | 2025-07-25 | 68 | 2 | 12 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 2078 | 200.00 | 2022-12-25 | 68 | 1 | 8 | Budget |
| 4972 | 100.00 | 2023-03-27 | 68 | 1 | 6 | Budget |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 32751 | 339.00 | 2025-05-26 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
Generated 2025-12-24 06:22:16.636 UTC