[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 92 < SKIP 870 > < TAKE 496 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 38945 | 210.34 | 2025-10-24 | 68 | 1 | 11 | Actual |
| 27183 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 15737 | 101.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 815 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 22504 | 3.95 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 7315 | 98.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 3115 | 147.00 | 2023-01-24 | 68 | 6 | 7 | Actual |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 14631 | 152.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 14843 | 47.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 26556 | 56.08 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 342 | 152.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 14545 | 253.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 9182 | 200.00 | 2023-07-24 | 68 | 1 | 4 | Budget |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 31052 | 100.76 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 25040 | 41.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-10-23 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-07-24 | 68 | 6 | 11 | Actual |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 9053 | 84.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 21922 | 87.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 8339 | 100.00 | 2023-06-26 | 68 | 1 | 6 | Budget |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 9133 | 30.00 | 2023-07-24 | 68 | 7 | 3 | Budget |
| 31793 | 64.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 20948 | 27.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 25484 | 62.46 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 16556 | 200.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 34992 | 270.00 | 2025-07-24 | 68 | 1 | 5 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 5815 | 200.00 | 2023-04-25 | 68 | 1 | 4 | Budget |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 18376 | 14.59 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 28387 | 55.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 2774 | 40.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
| 5628 | 100.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 36176 | 188.00 | 2025-08-24 | 68 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 6192 | 100.00 | 2023-04-25 | 68 | 3 | 6 | Budget |
| 10622 | 59.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 23391 | 53.95 | 2024-08-23 | 68 | 4 | 11 | Actual |
| 37292 | 405.00 | 2025-09-23 | 68 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
Generated 2025-12-23 07:52:01.672 UTC