[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 71 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 22153 | 180.00 | 2024-07-24 | 68 | 6 | 7 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 15877 | 50.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 7605 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 17859 | 116.00 | 2024-03-26 | 68 | 1 | 6 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 39087 | 128.42 | 2025-10-25 | 68 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 6286 | 49.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 1751 | 137.00 | 2022-12-25 | 68 | 4 | 6 | Actual |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 731 | 100.00 | 2022-11-24 | 68 | 6 | 6 | Budget |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 8259 | 161.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 4690 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 19739 | 120.00 | 2024-05-26 | 68 | 6 | 4 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 37440 | 179.00 | 2025-09-24 | 68 | 3 | 6 | Actual |
| 36262 | 32.00 | 2025-08-25 | 68 | 2 | 6 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 34871 | 77.00 | 2025-07-25 | 68 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 31085 | 123.10 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 31593 | 405.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 24252 | 173.81 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 4038 | 39.00 | 2023-02-24 | 68 | 5 | 6 | Actual |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 20558 | 17.78 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 39207 | 213.53 | 2025-10-25 | 68 | 6 | 12 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 15524 | 220.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 35403 | 223.81 | 2025-07-25 | 68 | 2 | 8 | Actual |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 7686 | 234.42 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 34015 | 97.00 | 2025-06-26 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 201 | 264.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 1386 | 180.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 31264 | 67.92 | 2025-03-26 | 68 | 1 | 13 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 16027 | 230.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
| 20708 | 54.00 | 2024-06-26 | 68 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
Generated 2025-12-24 07:38:01.212 UTC