[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 19001 | 72.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-07-24 | 68 | 1 | 8 | Actual |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 8436 | 124.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 29926 | 83.74 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 32387 | 80.20 | 2025-04-24 | 68 | 1 | 13 | Actual |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 31500 | 437.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 5220 | 73.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 27183 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 6344 | 62.00 | 2023-04-25 | 68 | 6 | 6 | Actual |
| 15341 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 343 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 29899 | 90.12 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-08-23 | 68 | 4 | 11 | Actual |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 17646 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 23904 | 134.00 | 2024-09-22 | 68 | 1 | 6 | Actual |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 25425 | 34.80 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 6672 | 80.00 | 2023-04-25 | 68 | 6 | 8 | Budget |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 23690 | 54.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 10960 | 208.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 15432 | 12.46 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 28570 | 342.00 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 27359 | 234.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 31793 | 64.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 32891 | 100.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 28690 | 165.66 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 12026 | 200.00 | 2023-09-23 | 68 | 1 | 7 | Budget |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 26945 | 522.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 37735 | 364.72 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 531 | 55.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
Generated 2025-12-23 11:52:38.905 UTC