[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16883 | 151.00 | 2024-02-24 | 68 | 3 | 6 | Actual |
| 38171 | 180.20 | 2025-09-24 | 68 | 6 | 13 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 18944 | 66.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-08-25 | 68 | 3 | 6 | Budget |
| 24420 | 13.53 | 2024-09-23 | 68 | 5 | 11 | Actual |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 19706 | 234.00 | 2024-05-26 | 68 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 26469 | 52.89 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 19272 | 57.14 | 2024-04-25 | 68 | 1 | 11 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 15737 | 101.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 21738 | 182.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 6614 | 134.42 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 24453 | 70.97 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 7315 | 98.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 5816 | 216.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 19832 | 120.00 | 2024-05-26 | 68 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 22331 | 48.63 | 2024-07-24 | 68 | 1 | 11 | Actual |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 3300 | 70.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 1857 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 36342 | 59.00 | 2025-08-25 | 68 | 5 | 6 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 4423 | 114.72 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-10-25 | 68 | 3 | 6 | Budget |
| 36290 | 151.00 | 2025-08-25 | 68 | 3 | 6 | Actual |
| 29872 | 40.12 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 30408 | 325.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 342 | 152.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 28361 | 112.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 6891 | 26.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 35140 | 167.00 | 2025-07-25 | 68 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 8198 | 192.00 | 2023-06-27 | 68 | 1 | 5 | Actual |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 1386 | 180.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 26054 | 90.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 14224 | 51.82 | 2023-11-24 | 68 | 1 | 11 | Actual |
Generated 2025-12-24 06:18:21.699 UTC