[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21830 | 198.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 32538 | 176.00 | 2025-05-25 | 68 | 6 | 3 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 20616 | 405.00 | 2024-06-25 | 68 | 1 | 3 | Actual |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 8669 | 200.00 | 2023-06-26 | 68 | 1 | 7 | Budget |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 33571 | 201.26 | 2025-05-25 | 68 | 6 | 13 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 3243 | 114.72 | 2023-01-24 | 68 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 17118 | 243.51 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 35192 | 41.00 | 2025-07-24 | 68 | 5 | 6 | Actual |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 5440 | 246.54 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 12685 | 171.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 21115 | 250.00 | 2024-06-25 | 68 | 1 | 7 | Actual |
| 32917 | 53.00 | 2025-05-25 | 68 | 5 | 6 | Actual |
| 3054 | 230.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 35140 | 167.00 | 2025-07-24 | 68 | 3 | 6 | Actual |
| 17966 | 43.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 7266 | 60.00 | 2023-05-26 | 68 | 2 | 6 | Budget |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 580 | 158.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 24748 | 195.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 10822 | 86.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 33099 | 488.97 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 32204 | 40.12 | 2025-04-24 | 68 | 5 | 11 | Actual |
| 37412 | 52.00 | 2025-09-23 | 68 | 2 | 6 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 38945 | 210.34 | 2025-10-24 | 68 | 1 | 11 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-22 | 68 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 8436 | 124.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-10-24 | 68 | 6 | 6 | Budget |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 28128 | 228.00 | 2025-01-23 | 68 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 202 | 280.00 | 2022-11-23 | 68 | 1 | 4 | Budget |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 483 | 78.00 | 2022-11-23 | 68 | 1 | 6 | Actual |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 21470 | 51.82 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 24453 | 70.97 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
Generated 2025-12-23 11:57:09.212 UTC