[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 52 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35375 | 493.51 | 2025-07-25 | 68 | 1 | 8 | Actual |
| 15644 | 176.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 260 | 133.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 1938 | 189.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 17380 | 67.78 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 17496 | 15.65 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 28832 | 140.12 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 30467 | 265.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 12923 | 200.00 | 2023-10-25 | 68 | 3 | 6 | Budget |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 15582 | 69.00 | 2024-01-25 | 68 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 36990 | 169.68 | 2025-08-25 | 68 | 2 | 13 | Actual |
| 17966 | 43.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 21002 | 77.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 8388 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Budget |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 16261 | 28.42 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 2644 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 22119 | 220.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 32717 | 302.00 | 2025-05-26 | 68 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-10-25 | 68 | 3 | 6 | Actual |
| 33961 | 23.00 | 2025-06-26 | 68 | 2 | 6 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 15703 | 182.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 6673 | 164.72 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 4690 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 14897 | 41.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
Generated 2025-12-24 07:22:50.955 UTC