[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 24 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 28280 | 162.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 5115 | 91.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
| 20616 | 405.00 | 2024-06-24 | 68 | 1 | 3 | Actual |
| 9703 | 100.00 | 2023-07-23 | 68 | 6 | 6 | Budget |
| 20770 | 124.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 37702 | 328.36 | 2025-09-22 | 68 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-04-24 | 68 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 814 | 243.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 15737 | 101.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 32446 | 141.61 | 2025-04-23 | 68 | 6 | 13 | Actual |
| 3115 | 147.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-09-22 | 68 | 6 | 7 | Budget |
| 25284 | 152.60 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 7218 | 146.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 16114 | 228.36 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-07-23 | 68 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 5220 | 73.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 19946 | 83.00 | 2024-05-24 | 68 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-08-23 | 68 | 1 | 13 | Actual |
| 10961 | 100.00 | 2023-08-23 | 68 | 6 | 7 | Budget |
| 37385 | 102.00 | 2025-09-22 | 68 | 1 | 6 | Actual |
| 17466 | 6.08 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 29785 | 276.84 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 20442 | 51.82 | 2024-05-24 | 68 | 6 | 11 | Actual |
| 25781 | 63.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 31380 | 446.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 25425 | 34.80 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 13531 | 231.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 16769 | 180.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 2870 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 24393 | 43.31 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 21236 | 182.90 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 23598 | 384.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-07-23 | 68 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 24311 | 67.78 | 2024-09-21 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-09-22 | 68 | 4 | 11 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 34871 | 77.00 | 2025-07-23 | 68 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 30587 | 39.00 | 2025-03-24 | 68 | 2 | 6 | Actual |
| 19972 | 50.00 | 2024-05-24 | 68 | 4 | 6 | Actual |
| 5547 | 80.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 5440 | 246.54 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 19529 | 13.53 | 2024-04-23 | 68 | 6 | 12 | Actual |
| 20528 | 6.08 | 2024-05-24 | 68 | 2 | 12 | Actual |
| 14224 | 51.82 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 2265 | 154.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-08-23 | 68 | 2 | 13 | Actual |
| 35112 | 52.00 | 2025-07-23 | 68 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 16642 | 146.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 27566 | 63.53 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 35931 | 441.00 | 2025-08-23 | 68 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 22240 | 198.05 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 17496 | 15.65 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 1607 | 99.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 14163 | 198.05 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 27975 | 248.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 13076 | 86.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 28335 | 185.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 4689 | 252.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 3244 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 30018 | 117.78 | 2025-02-21 | 68 | 1 | 12 | Actual |
| 27209 | 81.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 732 | 109.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-10-23 | 68 | 1 | 11 | Actual |
| 6998 | 210.00 | 2023-05-25 | 68 | 6 | 4 | Actual |
| 4317 | 234.42 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 23189 | 260.18 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 8996 | 116.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 34663 | 141.61 | 2025-06-24 | 68 | 1 | 13 | Actual |
| 24192 | 369.27 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-07-23 | 68 | 5 | 6 | Actual |
| 14664 | 123.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 33842 | 202.00 | 2025-06-24 | 68 | 1 | 5 | Actual |
| 8118 | 200.00 | 2023-06-25 | 68 | 6 | 4 | Budget |
| 20976 | 111.00 | 2024-06-24 | 68 | 3 | 6 | Actual |
| 33334 | 140.12 | 2025-05-24 | 68 | 6 | 11 | Actual |
| 28690 | 165.66 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 15610 | 127.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 16464 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 12496 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Budget |
| 4422 | 80.00 | 2023-02-22 | 68 | 6 | 8 | Budget |
| 29461 | 40.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
| 25251 | 160.18 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 5163 | 60.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 2774 | 40.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 38642 | 59.00 | 2025-10-23 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 20122 | 152.00 | 2024-05-24 | 68 | 6 | 7 | Actual |
| 18267 | 80.55 | 2024-03-24 | 68 | 1 | 11 | Actual |
| 29341 | 246.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 1858 | 94.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 3195 | 279.87 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-08-23 | 68 | 4 | 6 | Budget |
| 15432 | 12.46 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 22594 | 345.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 17320 | 39.06 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 30757 | 315.00 | 2025-03-24 | 68 | 1 | 7 | Actual |
| 19832 | 120.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 17118 | 243.51 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 10574 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 33540 | 190.73 | 2025-05-24 | 68 | 2 | 13 | Actual |
| 2726 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
Generated 2025-12-22 05:56:25.467 UTC