[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 31172 | 64.59 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 12923 | 200.00 | 2023-10-24 | 68 | 3 | 6 | Budget |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-11-22 | 68 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 31264 | 67.92 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 14397 | 9.27 | 2023-11-23 | 68 | 1 | 12 | Actual |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 22359 | 47.57 | 2024-07-23 | 68 | 2 | 11 | Actual |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 35814 | 78.45 | 2025-07-24 | 68 | 1 | 13 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 4317 | 234.42 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 10250 | 30.00 | 2023-08-24 | 68 | 7 | 3 | Budget |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 23811 | 162.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 6193 | 130.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-08-24 | 68 | 6 | 7 | Actual |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 28511 | 231.00 | 2025-01-23 | 68 | 6 | 7 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-09-23 | 68 | 5 | 6 | Budget |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 33934 | 127.00 | 2025-06-25 | 68 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 36374 | 64.00 | 2025-08-24 | 68 | 6 | 6 | Actual |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 5815 | 200.00 | 2023-04-25 | 68 | 1 | 4 | Budget |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 19472 | 6.08 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 17646 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-09-23 | 68 | 6 | 7 | Budget |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 24960 | 15.00 | 2024-10-23 | 68 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 34604 | 153.95 | 2025-06-25 | 68 | 6 | 12 | Actual |
Generated 2025-12-23 06:02:27.585 UTC