[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 86 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 17439 | 3.95 | 2024-02-24 | 68 | 1 | 12 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 17380 | 67.78 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 10960 | 208.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 29959 | 149.70 | 2025-02-23 | 68 | 6 | 11 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 18863 | 57.00 | 2024-04-25 | 68 | 1 | 6 | Actual |
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 28361 | 112.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 36083 | 351.00 | 2025-08-25 | 68 | 6 | 4 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 1798 | 45.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 1751 | 137.00 | 2022-12-25 | 68 | 4 | 6 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 1997 | 196.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-07-25 | 68 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 39174 | 51.82 | 2025-10-25 | 68 | 2 | 12 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 36342 | 59.00 | 2025-08-25 | 68 | 5 | 6 | Actual |
| 17646 | 54.00 | 2024-03-26 | 68 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 13652 | 169.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 26080 | 69.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 674 | 68.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-04-25 | 68 | 6 | 12 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 18267 | 80.55 | 2024-03-26 | 68 | 1 | 11 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 35604 | 20.97 | 2025-07-25 | 68 | 5 | 11 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 24311 | 67.78 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2025-07-25 | 68 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 5439 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 675 | 60.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 35282 | 240.00 | 2025-07-25 | 68 | 1 | 7 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 29461 | 40.00 | 2025-02-23 | 68 | 2 | 6 | Actual |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
Generated 2025-12-24 06:57:37.714 UTC