[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 85 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29541 | 51.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 815 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 11617 | 200.00 | 2023-09-23 | 68 | 6 | 5 | Budget |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 7733 | 80.00 | 2023-05-26 | 68 | 2 | 8 | Budget |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 37849 | 120.97 | 2025-09-23 | 68 | 3 | 11 | Actual |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 36262 | 32.00 | 2025-08-24 | 68 | 2 | 6 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 30018 | 117.78 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 7793 | 60.00 | 2023-05-26 | 68 | 6 | 8 | Budget |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 26556 | 56.08 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 18500 | 18.84 | 2024-03-25 | 68 | 6 | 12 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 32003 | 202.60 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 11476 | 208.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-09-23 | 68 | 1 | 7 | Actual |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 32624 | 380.00 | 2025-05-25 | 68 | 1 | 4 | Actual |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2025-03-25 | 68 | 6 | 12 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 31741 | 99.00 | 2025-04-24 | 68 | 3 | 6 | Actual |
| 16027 | 230.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
| 13713 | 198.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 15737 | 101.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 36050 | 551.00 | 2025-08-24 | 68 | 1 | 4 | Actual |
| 13016 | 40.00 | 2023-10-24 | 68 | 5 | 6 | Budget |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 13075 | 100.00 | 2023-10-24 | 68 | 6 | 6 | Budget |
| 37582 | 288.00 | 2025-09-23 | 68 | 1 | 7 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 12495 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 30970 | 127.36 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 3115 | 147.00 | 2023-01-24 | 68 | 6 | 7 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 13863 | 80.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-06-25 | 68 | 6 | 3 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 38973 | 83.74 | 2025-10-24 | 68 | 2 | 11 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 3766 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 28009 | 263.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
Generated 2025-12-23 08:03:40.725 UTC