[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 49 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4098 | 114.00 | 2023-02-24 | 68 | 6 | 6 | Actual |
| 4641 | 48.00 | 2023-03-27 | 68 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 25781 | 63.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 6614 | 134.42 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 16909 | 68.00 | 2024-02-24 | 68 | 4 | 6 | Actual |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 15134 | 134.42 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 3896 | 50.00 | 2023-02-24 | 68 | 2 | 6 | Budget |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 12215 | 80.00 | 2023-09-24 | 68 | 2 | 8 | Budget |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 34041 | 71.00 | 2025-06-26 | 68 | 5 | 6 | Actual |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 26106 | 37.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 19918 | 34.00 | 2024-05-26 | 68 | 2 | 6 | Actual |
| 5115 | 91.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 28095 | 380.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 16261 | 28.42 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-07-25 | 68 | 2 | 6 | Budget |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 22628 | 220.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-06-27 | 68 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 7686 | 234.42 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 24192 | 369.27 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 18863 | 57.00 | 2024-04-25 | 68 | 1 | 6 | Actual |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 7605 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 31264 | 67.92 | 2025-03-26 | 68 | 1 | 13 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 12544 | 200.00 | 2023-10-25 | 68 | 1 | 4 | Budget |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 34130 | 493.00 | 2025-06-26 | 68 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 36963 | 120.55 | 2025-08-25 | 68 | 1 | 13 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 36342 | 59.00 | 2025-08-25 | 68 | 5 | 6 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 20122 | 152.00 | 2024-05-26 | 68 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 35166 | 69.00 | 2025-07-25 | 68 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 37582 | 288.00 | 2025-09-24 | 68 | 1 | 7 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 37466 | 74.00 | 2025-09-24 | 68 | 4 | 6 | Actual |
| 35755 | 247.57 | 2025-07-25 | 68 | 6 | 12 | Actual |
| 26026 | 24.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
Generated 2025-12-24 07:33:41.067 UTC