[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 35 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30641 | 76.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 19998 | 35.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 15796 | 80.00 | 2024-01-25 | 68 | 1 | 6 | Actual |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 23038 | 79.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 31741 | 99.00 | 2025-04-25 | 68 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 10960 | 208.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 25072 | 97.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 23959 | 78.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 6939 | 200.00 | 2023-05-27 | 68 | 1 | 4 | Budget |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 23450 | 70.97 | 2024-08-24 | 68 | 6 | 11 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 8810 | 287.45 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 31534 | 209.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-10-24 | 68 | 6 | 5 | Actual |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 22212 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 24420 | 13.53 | 2024-09-23 | 68 | 5 | 11 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 5116 | 80.00 | 2023-03-27 | 68 | 4 | 6 | Budget |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 19918 | 34.00 | 2024-05-26 | 68 | 2 | 6 | Actual |
| 20558 | 17.78 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 11889 | 29.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 20616 | 405.00 | 2024-06-26 | 68 | 1 | 3 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-10-25 | 68 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 28919 | 24.16 | 2025-01-24 | 68 | 2 | 12 | Actual |
| 15877 | 50.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 21002 | 77.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 10821 | 100.00 | 2023-08-25 | 68 | 6 | 6 | Budget |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
Generated 2025-12-24 07:23:08.555 UTC