[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 65 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18918 | 88.00 | 2024-04-25 | 68 | 3 | 6 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 36466 | 247.00 | 2025-08-25 | 68 | 6 | 7 | Actual |
| 9376 | 200.00 | 2023-07-25 | 68 | 6 | 5 | Budget |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-04-26 | 68 | 6 | 8 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 37702 | 328.36 | 2025-09-24 | 68 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 35282 | 240.00 | 2025-07-25 | 68 | 1 | 7 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 18711 | 135.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 10436 | 200.00 | 2023-08-25 | 68 | 1 | 5 | Budget |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 7217 | 100.00 | 2023-05-27 | 68 | 1 | 6 | Budget |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 814 | 243.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 37735 | 364.72 | 2025-09-24 | 68 | 6 | 8 | Actual |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 35495 | 158.21 | 2025-07-25 | 68 | 1 | 11 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 23904 | 134.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 26469 | 52.89 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 1385 | 100.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
| 20616 | 405.00 | 2024-06-26 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 8531 | 81.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
| 6193 | 130.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 3300 | 70.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 11556 | 168.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 16027 | 230.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-09-24 | 68 | 6 | 5 | Budget |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 18148 | 205.63 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 16828 | 120.00 | 2024-02-24 | 68 | 1 | 6 | Actual |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 9704 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
Generated 2025-12-24 07:24:08.545 UTC