[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16614 | 84.00 | 2024-02-24 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 9505 | 53.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 19678 | 120.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 4690 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 28598 | 266.24 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 25343 | 57.14 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 12544 | 200.00 | 2023-10-25 | 68 | 1 | 4 | Budget |
| 15796 | 80.00 | 2024-01-25 | 68 | 1 | 6 | Actual |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 34041 | 71.00 | 2025-06-26 | 68 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 5627 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-10-24 | 68 | 5 | 6 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 342 | 152.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 18711 | 135.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 8259 | 161.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 31916 | 276.00 | 2025-04-25 | 68 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 33160 | 207.15 | 2025-05-26 | 68 | 6 | 8 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 7408 | 43.00 | 2023-05-27 | 68 | 5 | 6 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 14816 | 79.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 1751 | 137.00 | 2022-12-25 | 68 | 4 | 6 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 814 | 243.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 3630 | 140.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 24453 | 70.97 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 8728 | 161.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 6891 | 26.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-06-26 | 68 | 6 | 7 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
Generated 2025-12-24 09:54:02.890 UTC