[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 34 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4971 | 123.00 | 2023-03-27 | 68 | 1 | 6 | Actual |
| 5874 | 100.00 | 2023-04-26 | 68 | 6 | 4 | Budget |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 21738 | 182.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-08-25 | 68 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 28187 | 269.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 14816 | 79.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 8728 | 161.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 21529 | 11.40 | 2024-06-26 | 68 | 1 | 12 | Actual |
| 21002 | 77.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 19832 | 120.00 | 2024-05-26 | 68 | 6 | 5 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 8531 | 81.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 8996 | 116.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 30970 | 127.36 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 36990 | 169.68 | 2025-08-25 | 68 | 2 | 13 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 11476 | 208.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 33989 | 105.00 | 2025-06-26 | 68 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-09-24 | 68 | 6 | 8 | Actual |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-06-27 | 68 | 6 | 3 | Budget |
| 17886 | 30.00 | 2024-03-26 | 68 | 2 | 6 | Actual |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 6614 | 134.42 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 32624 | 380.00 | 2025-05-26 | 68 | 1 | 4 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 5627 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 31534 | 209.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 18650 | 42.00 | 2024-04-25 | 68 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-08-25 | 68 | 2 | 8 | Budget |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 33629 | 441.00 | 2025-06-26 | 68 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 28919 | 24.16 | 2025-01-24 | 68 | 2 | 12 | Actual |
| 21771 | 146.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 6754 | 195.00 | 2023-05-27 | 68 | 1 | 3 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 13889 | 67.00 | 2023-11-24 | 68 | 4 | 6 | Actual |
| 9133 | 30.00 | 2023-07-25 | 68 | 7 | 3 | Budget |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 8729 | 200.00 | 2023-06-27 | 68 | 6 | 7 | Budget |
| 1798 | 45.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
Generated 2025-12-24 05:55:44.778 UTC