[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 2588 | 120.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 10250 | 30.00 | 2023-08-24 | 68 | 7 | 3 | Budget |
| 20708 | 54.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 6673 | 164.72 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 20501 | 6.08 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 28128 | 228.00 | 2025-01-23 | 68 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 1939 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 6425 | 200.00 | 2023-04-25 | 68 | 1 | 7 | Budget |
| 24366 | 32.67 | 2024-09-22 | 68 | 3 | 11 | Actual |
| 32204 | 40.12 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 21470 | 51.82 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 23006 | 58.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 1705 | 200.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 15737 | 101.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-01-23 | 68 | 5 | 11 | Actual |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-09-23 | 68 | 1 | 3 | Budget |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 31414 | 168.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 10297 | 200.00 | 2023-08-24 | 68 | 1 | 4 | Budget |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-11-23 | 68 | 1 | 12 | Actual |
| 20030 | 81.00 | 2024-05-25 | 68 | 6 | 6 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 34992 | 270.00 | 2025-07-24 | 68 | 1 | 5 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 11475 | 200.00 | 2023-09-23 | 68 | 6 | 4 | Budget |
| 8669 | 200.00 | 2023-06-26 | 68 | 1 | 7 | Budget |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 8437 | 100.00 | 2023-06-26 | 68 | 3 | 6 | Budget |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 31172 | 64.59 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 6193 | 130.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 32504 | 473.00 | 2025-05-25 | 68 | 1 | 3 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 19472 | 6.08 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 260 | 133.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 10670 | 176.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 33334 | 140.12 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 6015 | 196.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 17466 | 6.08 | 2024-02-23 | 68 | 2 | 12 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
Generated 2025-12-23 12:13:15.935 UTC