[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26232 | 324.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 3848 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
| 24393 | 43.31 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 32414 | 150.38 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 28387 | 55.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 2126 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 1655 | 31.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 16556 | 200.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 39027 | 149.70 | 2025-10-23 | 68 | 4 | 11 | Actual |
| 34663 | 141.61 | 2025-06-24 | 68 | 1 | 13 | Actual |
| 37492 | 68.00 | 2025-09-22 | 68 | 5 | 6 | Actual |
| 26767 | 183.71 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 32949 | 105.00 | 2025-05-24 | 68 | 6 | 6 | Actual |
| 23959 | 78.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 37171 | 68.00 | 2025-09-22 | 68 | 7 | 3 | Actual |
| 33334 | 140.12 | 2025-05-24 | 68 | 6 | 11 | Actual |
| 2404 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 33875 | 304.00 | 2025-06-24 | 68 | 6 | 5 | Actual |
| 33393 | 73.10 | 2025-05-24 | 68 | 1 | 12 | Actual |
| 12216 | 114.72 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 202 | 280.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 37199 | 270.00 | 2025-09-22 | 68 | 1 | 4 | Actual |
| 18176 | 158.66 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 12604 | 200.00 | 2023-10-23 | 68 | 6 | 4 | Budget |
| 5487 | 100.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 1798 | 45.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 22594 | 345.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 18678 | 155.00 | 2024-04-23 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 34571 | 64.59 | 2025-06-24 | 68 | 2 | 12 | Actual |
| 18650 | 42.00 | 2024-04-23 | 68 | 7 | 3 | Actual |
| 1385 | 100.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 16086 | 369.27 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 6015 | 196.00 | 2023-04-24 | 68 | 6 | 5 | Actual |
| 20650 | 216.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 35375 | 493.51 | 2025-07-23 | 68 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 31767 | 73.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-08-23 | 68 | 2 | 6 | Actual |
| 2403 | 38.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-08-23 | 68 | 1 | 4 | Budget |
| 12873 | 39.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 16027 | 230.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 24042 | 94.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-08-23 | 68 | 5 | 11 | Actual |
| 20862 | 203.00 | 2024-06-24 | 68 | 6 | 5 | Actual |
| 19381 | 24.16 | 2024-04-23 | 68 | 5 | 11 | Actual |
| 1607 | 99.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 28419 | 118.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-08-23 | 68 | 6 | 13 | Actual |
| 39000 | 90.12 | 2025-10-23 | 68 | 3 | 11 | Actual |
| 21410 | 56.08 | 2024-06-24 | 68 | 4 | 11 | Actual |
| 27128 | 90.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 16206 | 82.68 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 6940 | 286.00 | 2023-05-25 | 68 | 1 | 4 | Actual |
| 22840 | 203.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 18349 | 48.63 | 2024-03-24 | 68 | 4 | 11 | Actual |
| 9240 | 200.00 | 2023-07-23 | 68 | 6 | 4 | Budget |
| 29631 | 493.00 | 2025-02-21 | 68 | 1 | 7 | Actual |
| 35814 | 78.45 | 2025-07-23 | 68 | 1 | 13 | Actual |
| 26442 | 26.29 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 2726 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 21208 | 434.42 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 33540 | 190.73 | 2025-05-24 | 68 | 2 | 13 | Actual |
| 17238 | 51.82 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 37233 | 348.00 | 2025-09-22 | 68 | 6 | 4 | Actual |
| 35436 | 182.90 | 2025-07-23 | 68 | 6 | 8 | Actual |
| 35085 | 75.00 | 2025-07-23 | 68 | 1 | 6 | Actual |
| 7932 | 84.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 24662 | 190.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 3767 | 152.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 12684 | 200.00 | 2023-10-23 | 68 | 1 | 5 | Budget |
| 11698 | 100.00 | 2023-09-22 | 68 | 1 | 6 | Budget |
| 31205 | 230.55 | 2025-03-24 | 68 | 6 | 12 | Actual |
| 14897 | 41.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 21470 | 51.82 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 13619 | 203.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 30288 | 168.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
| 8810 | 287.45 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 18322 | 37.99 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 5767 | 50.00 | 2023-04-24 | 68 | 7 | 3 | Budget |
| 1327 | 330.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 35723 | 58.21 | 2025-07-23 | 68 | 2 | 12 | Actual |
| 31085 | 123.10 | 2025-03-24 | 68 | 6 | 11 | Actual |
| 25687 | 300.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 28919 | 24.16 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 25781 | 63.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 27739 | 153.95 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 31627 | 293.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 30374 | 304.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 13217 | 112.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 18711 | 135.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
| 4561 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Budget |
| 19946 | 83.00 | 2024-05-24 | 68 | 3 | 6 | Actual |
| 33007 | 357.00 | 2025-05-24 | 68 | 1 | 7 | Actual |
| 24512 | 11.40 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 401 | 189.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-07-23 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 11475 | 200.00 | 2023-09-22 | 68 | 6 | 4 | Budget |
| 31686 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 4097 | 90.00 | 2023-02-22 | 68 | 6 | 6 | Budget |
| 873 | 161.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 20770 | 124.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-09-22 | 68 | 1 | 4 | Budget |
| 28891 | 128.42 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 38535 | 151.00 | 2025-10-23 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 30018 | 117.78 | 2025-02-21 | 68 | 1 | 12 | Actual |
| 20736 | 191.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
| 22748 | 99.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 17439 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 13156 | 232.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
Generated 2025-12-22 04:44:07.770 UTC