[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 9 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21028 | 50.00 | 2024-06-26 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 16614 | 84.00 | 2024-02-24 | 68 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-09-24 | 68 | 6 | 6 | Budget |
| 8996 | 116.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 8729 | 200.00 | 2023-06-27 | 68 | 6 | 7 | Budget |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 9505 | 53.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 32624 | 380.00 | 2025-05-26 | 68 | 1 | 4 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 3630 | 140.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 24420 | 13.53 | 2024-09-23 | 68 | 5 | 11 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-08-24 | 68 | 6 | 12 | Actual |
| 13346 | 128.36 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 22119 | 220.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 18944 | 66.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 4038 | 39.00 | 2023-02-24 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 8810 | 287.45 | 2023-06-27 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 19529 | 13.53 | 2024-04-25 | 68 | 6 | 12 | Actual |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 15134 | 134.42 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 14757 | 114.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 26198 | 450.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 1144 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 12543 | 220.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 2823 | 200.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-10-25 | 68 | 1 | 8 | Budget |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
Generated 2025-12-24 07:16:11.133 UTC