[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-08-23 | 68 | 3 | 6 | Actual |
| 33454 | 179.49 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 13 | 132.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 30850 | 682.91 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 5162 | 50.00 | 2023-03-26 | 68 | 5 | 6 | Budget |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 16935 | 50.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 18500 | 18.84 | 2024-03-25 | 68 | 6 | 12 | Actual |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 18592 | 243.00 | 2024-04-24 | 68 | 6 | 3 | Actual |
| 14041 | 252.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 15254 | 12.46 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 22807 | 140.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 6343 | 90.00 | 2023-04-25 | 68 | 6 | 6 | Budget |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 21383 | 43.31 | 2024-06-25 | 68 | 3 | 11 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 29282 | 264.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
| 20300 | 94.38 | 2024-05-25 | 68 | 1 | 11 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-08-24 | 68 | 6 | 6 | Actual |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 11042 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 872 | 200.00 | 2022-11-23 | 68 | 6 | 7 | Budget |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-07-24 | 68 | 5 | 11 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 37292 | 405.00 | 2025-09-23 | 68 | 1 | 5 | Actual |
| 6096 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 22413 | 53.95 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 17674 | 245.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 4236 | 200.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 28361 | 112.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-07-24 | 68 | 1 | 4 | Budget |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 3992 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 30018 | 117.78 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 25781 | 63.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 8117 | 161.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 15823 | 15.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 18970 | 27.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
Generated 2025-12-23 12:14:35.399 UTC