[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 6 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 2822 | 176.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 14816 | 79.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 28067 | 71.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 4642 | 50.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-09-22 | 68 | 5 | 11 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 17800 | 158.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 19587 | 435.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 30079 | 149.70 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 10622 | 59.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 9134 | 26.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 36990 | 169.68 | 2025-08-24 | 68 | 2 | 13 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 5069 | 105.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 21922 | 87.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-10-24 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 28631 | 298.06 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 28718 | 43.31 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 22840 | 203.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 15823 | 15.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 6096 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 29375 | 176.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 27975 | 248.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 32891 | 100.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 674 | 68.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
Generated 2025-12-23 07:20:06.106 UTC