[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 6240 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 7686 | 234.42 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 31322 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 13 | 132.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 2725 | 118.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 5546 | 91.99 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-09-21 | 68 | 6 | 3 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 36022 | 72.00 | 2025-08-22 | 68 | 7 | 3 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 38476 | 187.00 | 2025-10-22 | 68 | 6 | 5 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 33274 | 50.76 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 20442 | 51.82 | 2024-05-23 | 68 | 6 | 11 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 36050 | 551.00 | 2025-08-22 | 68 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 17439 | 3.95 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 7546 | 280.00 | 2023-05-24 | 68 | 1 | 7 | Actual |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 15432 | 12.46 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 31291 | 113.53 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
Generated 2025-12-22 02:42:39.118 UTC