[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 66 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-09-21 | 68 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-09-21 | 68 | 6 | 3 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 26138 | 71.00 | 2024-11-20 | 68 | 6 | 6 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 6939 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 17025 | 204.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 10902 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 24011 | 55.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 15524 | 220.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 24781 | 125.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 4423 | 114.72 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 34342 | 232.68 | 2025-06-23 | 68 | 1 | 11 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 15281 | 29.48 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 23:14:50.698 UTC