[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 < SKIP 875 > < TAKE 250 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11416 | 297.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 2185 | 158.66 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-09-23 | 68 | 6 | 8 | Budget |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-06-25 | 68 | 1 | 7 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 21977 | 125.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 13531 | 231.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 13217 | 112.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 36525 | 573.82 | 2025-08-24 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 7686 | 234.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
| 39174 | 51.82 | 2025-10-24 | 68 | 2 | 12 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 3300 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 24512 | 11.40 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 32295 | 85.87 | 2025-04-24 | 68 | 1 | 12 | Actual |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 26825 | 255.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 37466 | 74.00 | 2025-09-23 | 68 | 4 | 6 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 9053 | 84.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 13016 | 40.00 | 2023-10-24 | 68 | 5 | 6 | Budget |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 9704 | 68.00 | 2023-07-24 | 68 | 6 | 6 | Actual |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-07-24 | 68 | 1 | 5 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 31500 | 437.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 4317 | 234.42 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 19918 | 34.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 26556 | 56.08 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 24840 | 122.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 33663 | 231.00 | 2025-06-25 | 68 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 32328 | 147.57 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 14041 | 252.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 5300 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 732 | 109.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 33007 | 357.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 17646 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-12-24 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 31883 | 442.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 34424 | 113.53 | 2025-06-25 | 68 | 4 | 11 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 32003 | 202.60 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 15341 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-07-24 | 68 | 1 | 8 | Actual |
Generated 2025-12-23 14:19:02.472 UTC