[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 48 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 29282 | 264.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 2774 | 40.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 27155 | 35.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 12086 | 112.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 26945 | 522.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 2822 | 176.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 10960 | 208.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
| 36785 | 149.70 | 2025-08-24 | 68 | 6 | 11 | Actual |
| 20558 | 17.78 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 13345 | 80.00 | 2023-10-24 | 68 | 2 | 8 | Budget |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2025-06-25 | 68 | 6 | 3 | Actual |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 13713 | 198.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 7315 | 98.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 1003 | 91.99 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 8530 | 50.00 | 2023-06-26 | 68 | 5 | 6 | Budget |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 28128 | 228.00 | 2025-01-23 | 68 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 4642 | 50.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 14041 | 252.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 11842 | 90.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 38383 | 264.00 | 2025-10-24 | 68 | 6 | 4 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 35282 | 240.00 | 2025-07-24 | 68 | 1 | 7 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 26523 | 8.21 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 6096 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 19327 | 32.67 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 28361 | 112.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 12027 | 128.00 | 2023-09-23 | 68 | 1 | 7 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-10-23 | 68 | 6 | 6 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 8060 | 300.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 12215 | 80.00 | 2023-09-23 | 68 | 2 | 8 | Budget |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-09-23 | 68 | 5 | 6 | Budget |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 13217 | 112.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 19093 | 240.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
Generated 2025-12-23 14:26:36.108 UTC