[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 57 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-11-22 | 68 | 5 | 6 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 27037 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-07-24 | 68 | 5 | 11 | Actual |
| 29541 | 51.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 16086 | 369.27 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 8587 | 100.00 | 2023-06-26 | 68 | 6 | 6 | Budget |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 5439 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 27325 | 323.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-07-24 | 68 | 1 | 5 | Budget |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 25601 | 13.53 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 24192 | 369.27 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 28361 | 112.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 531 | 55.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 33934 | 127.00 | 2025-06-25 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 4642 | 50.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 3895 | 65.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 27155 | 35.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 3629 | 100.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 10622 | 59.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 16522 | 300.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 37199 | 270.00 | 2025-09-23 | 68 | 1 | 4 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 18770 | 155.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 33007 | 357.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 38766 | 187.00 | 2025-10-24 | 68 | 6 | 7 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 30667 | 43.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 21977 | 125.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 25452 | 24.16 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 13 | 132.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 5627 | 154.00 | 2023-04-25 | 68 | 1 | 3 | Actual |
| 28477 | 408.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
| 3766 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 2507 | 100.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 3847 | 135.00 | 2023-02-23 | 68 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 13216 | 100.00 | 2023-10-24 | 68 | 6 | 7 | Budget |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-08-24 | 68 | 6 | 7 | Budget |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
Generated 2025-12-23 14:11:08.358 UTC