[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 39 < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 26080 | 69.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 6997 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 12873 | 39.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 6485 | 203.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-08-25 | 68 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-10-25 | 68 | 2 | 12 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 4830 | 176.00 | 2023-03-27 | 68 | 1 | 5 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 7686 | 234.42 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 1939 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 36466 | 247.00 | 2025-08-25 | 68 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 6891 | 26.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2025-06-26 | 68 | 5 | 6 | Actual |
| 11149 | 98.05 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 1200 | 116.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 38171 | 180.20 | 2025-09-24 | 68 | 6 | 13 | Actual |
| 22628 | 220.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 5546 | 91.99 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 6425 | 200.00 | 2023-04-26 | 68 | 1 | 7 | Budget |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 16883 | 151.00 | 2024-02-24 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 31593 | 405.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 8259 | 161.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 6940 | 286.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-08-24 | 68 | 6 | 12 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-06-26 | 68 | 6 | 6 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 35282 | 240.00 | 2025-07-25 | 68 | 1 | 7 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 35577 | 96.51 | 2025-07-25 | 68 | 4 | 11 | Actual |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 4972 | 100.00 | 2023-03-27 | 68 | 1 | 6 | Budget |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 7605 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Actual |
| 35375 | 493.51 | 2025-07-25 | 68 | 1 | 8 | Actual |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 32624 | 380.00 | 2025-05-26 | 68 | 1 | 4 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 16027 | 230.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 7733 | 80.00 | 2023-05-27 | 68 | 2 | 8 | Budget |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
Generated 2025-12-24 07:15:00.617 UTC