[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 72 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 25130 | 264.00 | 2024-10-23 | 68 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-08-24 | 68 | 2 | 13 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 12603 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 18711 | 135.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-08-24 | 68 | 6 | 6 | Actual |
| 8060 | 300.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 29070 | 113.53 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 16261 | 28.42 | 2024-01-24 | 68 | 3 | 11 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 35636 | 98.63 | 2025-07-24 | 68 | 6 | 11 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-08-24 | 68 | 1 | 8 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-09-22 | 68 | 5 | 11 | Actual |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 1938 | 189.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 26232 | 324.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 31534 | 209.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 31793 | 64.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 34041 | 71.00 | 2025-06-25 | 68 | 5 | 6 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 37524 | 110.00 | 2025-09-23 | 68 | 6 | 6 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 19001 | 72.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 11888 | 40.00 | 2023-09-23 | 68 | 5 | 6 | Budget |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
Generated 2025-12-23 12:25:19.887 UTC