[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 657 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 12087 | 100.00 | 2023-09-23 | 68 | 6 | 7 | Budget |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 36525 | 573.82 | 2025-08-24 | 68 | 1 | 8 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 12086 | 112.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 6425 | 200.00 | 2023-04-25 | 68 | 1 | 7 | Budget |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 35282 | 240.00 | 2025-07-24 | 68 | 1 | 7 | Actual |
| 11229 | 200.00 | 2023-09-23 | 68 | 1 | 3 | Budget |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 34041 | 71.00 | 2025-06-25 | 68 | 5 | 6 | Actual |
| 22899 | 79.00 | 2024-08-23 | 68 | 1 | 6 | Actual |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 531 | 55.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 18970 | 27.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 8857 | 80.00 | 2023-06-26 | 68 | 2 | 8 | Budget |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 37385 | 102.00 | 2025-09-23 | 68 | 1 | 6 | Actual |
| 15432 | 12.46 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 21028 | 50.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 2916 | 57.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 19918 | 34.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 9133 | 30.00 | 2023-07-24 | 68 | 7 | 3 | Budget |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 30079 | 149.70 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 6192 | 100.00 | 2023-04-25 | 68 | 3 | 6 | Budget |
| 15341 | 51.82 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 24512 | 11.40 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 21922 | 87.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 13713 | 198.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 7136 | 203.00 | 2023-05-26 | 68 | 6 | 5 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 15047 | 180.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 5768 | 46.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 20921 | 102.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 17674 | 245.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
Generated 2025-12-23 11:57:40.495 UTC