[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 30 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 24011 | 55.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 14664 | 123.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 34342 | 232.68 | 2025-06-23 | 68 | 1 | 11 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 13591 | 88.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 26616 | 12.46 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 23598 | 384.00 | 2024-09-20 | 68 | 1 | 3 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 36754 | 37.99 | 2025-08-22 | 68 | 5 | 11 | Actual |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 23752 | 130.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 11416 | 297.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 35636 | 98.63 | 2025-07-22 | 68 | 6 | 11 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 17025 | 204.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 18468 | 9.27 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 6891 | 26.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 1799 | 60.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 34283 | 191.99 | 2025-06-23 | 68 | 6 | 8 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 21470 | 51.82 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 5115 | 91.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 37326 | 246.00 | 2025-09-21 | 68 | 6 | 5 | Actual |
| 36050 | 551.00 | 2025-08-22 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 25040 | 41.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-10-22 | 68 | 2 | 6 | Budget |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
Generated 2025-12-22 02:37:50.915 UTC