[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13915 | 53.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 17646 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 28067 | 71.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 36990 | 169.68 | 2025-08-24 | 68 | 2 | 13 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 27069 | 158.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 5628 | 100.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 5300 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 10297 | 200.00 | 2023-08-24 | 68 | 1 | 4 | Budget |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 29070 | 113.53 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 22153 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 36316 | 123.00 | 2025-08-24 | 68 | 4 | 6 | Actual |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 5687 | 70.00 | 2023-04-25 | 68 | 6 | 3 | Budget |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 22504 | 3.95 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 400 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 25040 | 41.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 30970 | 127.36 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 28477 | 408.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 16522 | 300.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 21830 | 198.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 20921 | 102.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 37876 | 79.48 | 2025-09-23 | 68 | 4 | 11 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 33040 | 325.00 | 2025-05-25 | 68 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-09-23 | 68 | 1 | 7 | Actual |
| 20948 | 27.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 6672 | 80.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 8588 | 127.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 7733 | 80.00 | 2023-05-26 | 68 | 2 | 8 | Budget |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
Generated 2025-12-23 21:10:06.413 UTC