[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10170 | 74.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 4317 | 234.42 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 18376 | 14.59 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 32204 | 40.12 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 16967 | 68.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 12274 | 70.00 | 2023-09-23 | 68 | 6 | 8 | Budget |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 5162 | 50.00 | 2023-03-26 | 68 | 5 | 6 | Budget |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 17646 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 2451 | 319.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 14041 | 252.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 401 | 189.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 12603 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Actual |
| 6287 | 50.00 | 2023-04-25 | 68 | 5 | 6 | Budget |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 9602 | 75.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 19093 | 240.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 24252 | 173.81 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 15823 | 15.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 29070 | 113.53 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 16261 | 28.42 | 2024-01-24 | 68 | 3 | 11 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 20736 | 191.00 | 2024-06-25 | 68 | 1 | 4 | Actual |
| 9053 | 84.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 33007 | 357.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 30667 | 43.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 28361 | 112.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 2507 | 100.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 27975 | 248.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 19272 | 57.14 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 28009 | 263.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 1704 | 88.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 30791 | 204.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 31414 | 168.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 6193 | 130.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 9649 | 29.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 7605 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 21269 | 114.72 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
Generated 2025-12-23 04:58:01.756 UTC