[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 30 < SKIP 372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 32328 | 147.57 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 15432 | 12.46 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 30998 | 40.12 | 2025-03-25 | 68 | 2 | 11 | Actual |
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 20501 | 6.08 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 19093 | 240.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 23690 | 54.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-07-24 | 68 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 8728 | 161.00 | 2023-06-26 | 68 | 6 | 7 | Actual |
| 24453 | 70.97 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 21149 | 240.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 25040 | 41.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 9133 | 30.00 | 2023-07-24 | 68 | 7 | 3 | Budget |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 3847 | 135.00 | 2023-02-23 | 68 | 1 | 6 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 21470 | 51.82 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 23598 | 384.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 32837 | 45.00 | 2025-05-25 | 68 | 2 | 6 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 28690 | 165.66 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 37412 | 52.00 | 2025-09-23 | 68 | 2 | 6 | Actual |
| 28891 | 128.42 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 12274 | 70.00 | 2023-09-23 | 68 | 6 | 8 | Budget |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 27885 | 222.31 | 2024-12-23 | 68 | 2 | 13 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 19918 | 34.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 20948 | 27.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 2774 | 40.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 13531 | 231.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 8437 | 100.00 | 2023-06-26 | 68 | 3 | 6 | Budget |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 23845 | 115.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
Generated 2025-12-23 14:08:48.061 UTC