[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 20708 | 54.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 8059 | 200.00 | 2023-06-26 | 68 | 1 | 4 | Budget |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 37292 | 405.00 | 2025-09-23 | 68 | 1 | 5 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 26523 | 8.21 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 12922 | 117.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 17266 | 32.67 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-09-23 | 68 | 4 | 11 | Actual |
| 10960 | 208.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
| 7136 | 203.00 | 2023-05-26 | 68 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-07-24 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 12416 | 98.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 31883 | 442.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 12215 | 80.00 | 2023-09-23 | 68 | 2 | 8 | Budget |
| 13 | 132.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 10297 | 200.00 | 2023-08-24 | 68 | 1 | 4 | Budget |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 9458 | 152.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 36316 | 123.00 | 2025-08-24 | 68 | 4 | 6 | Actual |
| 5687 | 70.00 | 2023-04-25 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 23845 | 115.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 28067 | 71.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 33334 | 140.12 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 30667 | 43.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-10-24 | 68 | 6 | 7 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 22359 | 47.57 | 2024-07-23 | 68 | 2 | 11 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 17466 | 6.08 | 2024-02-23 | 68 | 2 | 12 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 36785 | 149.70 | 2025-08-24 | 68 | 6 | 11 | Actual |
| 13915 | 53.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
Generated 2025-12-23 05:33:05.755 UTC