[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-05-27 | 68 | 1 | 6 | Budget |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 27593 | 115.65 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 22504 | 3.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 26735 | 141.61 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 22594 | 345.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 35577 | 96.51 | 2025-07-25 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2025-02-23 | 68 | 6 | 11 | Actual |
| 28598 | 266.24 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 35166 | 69.00 | 2025-07-25 | 68 | 4 | 6 | Actual |
| 6754 | 195.00 | 2023-05-27 | 68 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-08-25 | 68 | 1 | 7 | Budget |
| 17859 | 116.00 | 2024-03-26 | 68 | 1 | 6 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 14424 | 5.01 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-03-27 | 68 | 1 | 6 | Actual |
| 2184 | 70.00 | 2022-12-25 | 68 | 6 | 8 | Budget |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 36963 | 120.55 | 2025-08-25 | 68 | 1 | 13 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 34072 | 76.00 | 2025-06-26 | 68 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 19706 | 234.00 | 2024-05-26 | 68 | 1 | 4 | Actual |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 14631 | 152.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 29515 | 77.00 | 2025-02-23 | 68 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 21437 | 12.46 | 2024-06-26 | 68 | 5 | 11 | Actual |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 6940 | 286.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 31025 | 105.02 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 14843 | 47.00 | 2023-12-25 | 68 | 2 | 6 | Actual |
| 29461 | 40.00 | 2025-02-23 | 68 | 2 | 6 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 23096 | 260.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 6143 | 47.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 4422 | 80.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 34041 | 71.00 | 2025-06-26 | 68 | 5 | 6 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
Generated 2025-12-24 06:58:09.405 UTC