[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-09-21 | 68 | 2 | 12 | Actual |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 7217 | 100.00 | 2023-05-24 | 68 | 1 | 6 | Budget |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 33540 | 190.73 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 20442 | 51.82 | 2024-05-23 | 68 | 6 | 11 | Actual |
| 5068 | 100.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 29282 | 264.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 27037 | 302.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 19354 | 35.87 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 10717 | 73.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 21002 | 77.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 1705 | 200.00 | 2022-12-22 | 68 | 3 | 6 | Budget |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 25570 | 3.95 | 2024-10-21 | 68 | 2 | 12 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 33334 | 140.12 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-08-21 | 68 | 2 | 6 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 16642 | 146.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-08-22 | 68 | 7 | 3 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 13947 | 72.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
Generated 2025-12-21 06:15:08.347 UTC