[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38853 | 182.90 | 2025-10-23 | 68 | 2 | 8 | Actual |
| 25072 | 97.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-23 | 68 | 2 | 12 | Actual |
| 31205 | 230.55 | 2025-03-24 | 68 | 6 | 12 | Actual |
| 31291 | 113.53 | 2025-03-24 | 68 | 2 | 13 | Actual |
| 16147 | 191.99 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 18468 | 9.27 | 2024-03-24 | 68 | 1 | 12 | Actual |
| 1061 | 91.99 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 34543 | 160.34 | 2025-06-24 | 68 | 1 | 12 | Actual |
| 11698 | 100.00 | 2023-09-22 | 68 | 1 | 6 | Budget |
| 38114 | 148.62 | 2025-09-22 | 68 | 1 | 13 | Actual |
| 1996 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 13405 | 70.00 | 2023-10-23 | 68 | 6 | 8 | Budget |
| 30699 | 102.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 16614 | 84.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 5439 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 32596 | 68.00 | 2025-05-24 | 68 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 39087 | 128.42 | 2025-10-23 | 68 | 6 | 11 | Actual |
| 1143 | 165.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 9457 | 100.00 | 2023-07-23 | 68 | 1 | 6 | Budget |
| 6892 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
| 21328 | 48.63 | 2024-06-24 | 68 | 1 | 11 | Actual |
| 19300 | 9.27 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 32236 | 145.44 | 2025-04-23 | 68 | 6 | 11 | Actual |
| 32150 | 70.97 | 2025-04-23 | 68 | 3 | 11 | Actual |
| 16086 | 369.27 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 30667 | 43.00 | 2025-03-24 | 68 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-09-22 | 68 | 6 | 3 | Actual |
| 11617 | 200.00 | 2023-09-22 | 68 | 6 | 5 | Budget |
| 30467 | 265.00 | 2025-03-24 | 68 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-10-23 | 68 | 3 | 6 | Actual |
| 19059 | 209.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 3195 | 279.87 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 33219 | 242.25 | 2025-05-24 | 68 | 1 | 11 | Actual |
| 20862 | 203.00 | 2024-06-24 | 68 | 6 | 5 | Actual |
| 16556 | 200.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-21 | 68 | 1 | 3 | Actual |
| 21410 | 56.08 | 2024-06-24 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2024-05-24 | 68 | 1 | 6 | Actual |
| 20328 | 16.72 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 17466 | 6.08 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 35375 | 493.51 | 2025-07-23 | 68 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 4690 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 35166 | 69.00 | 2025-07-23 | 68 | 4 | 6 | Actual |
| 2645 | 144.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 7932 | 84.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 17439 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 5687 | 70.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 10356 | 200.00 | 2023-08-23 | 68 | 6 | 4 | Budget |
| 35403 | 223.81 | 2025-07-23 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-09-22 | 68 | 2 | 12 | Actual |
| 27446 | 231.39 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 30501 | 248.00 | 2025-03-24 | 68 | 6 | 5 | Actual |
| 17496 | 15.65 | 2024-02-22 | 68 | 6 | 12 | Actual |
| 15400 | 8.21 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 24366 | 32.67 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 8531 | 81.00 | 2023-06-25 | 68 | 5 | 6 | Actual |
| 28772 | 76.29 | 2025-01-22 | 68 | 4 | 11 | Actual |
| 10573 | 100.00 | 2023-08-23 | 68 | 1 | 6 | Budget |
| 26708 | 67.92 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 9505 | 53.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 18711 | 135.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
| 36586 | 287.45 | 2025-08-23 | 68 | 6 | 8 | Actual |
| 18890 | 41.00 | 2024-04-23 | 68 | 2 | 6 | Actual |
| 34604 | 153.95 | 2025-06-24 | 68 | 6 | 12 | Actual |
| 10960 | 208.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-04-24 | 68 | 6 | 7 | Actual |
| 31534 | 209.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 23364 | 43.31 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 18208 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 3710 | 189.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 1705 | 200.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 17707 | 158.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 23540 | 12.46 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 21208 | 434.42 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 16909 | 68.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
| 21561 | 9.27 | 2024-06-24 | 68 | 6 | 12 | Actual |
| 6939 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 11148 | 70.00 | 2023-08-23 | 68 | 6 | 8 | Budget |
| 9133 | 30.00 | 2023-07-23 | 68 | 7 | 3 | Budget |
| 5019 | 39.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 8059 | 200.00 | 2023-06-25 | 68 | 1 | 4 | Budget |
| 12027 | 128.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 29489 | 123.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
| 33334 | 140.12 | 2025-05-24 | 68 | 6 | 11 | Actual |
| 9377 | 154.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 37702 | 328.36 | 2025-09-22 | 68 | 2 | 8 | Actual |
| 36904 | 179.49 | 2025-08-23 | 68 | 6 | 12 | Actual |
| 28832 | 140.12 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-08-23 | 68 | 1 | 11 | Actual |
| 2403 | 38.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 4830 | 176.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 5815 | 200.00 | 2023-04-24 | 68 | 1 | 4 | Budget |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 4178 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 25543 | 10.33 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 18804 | 210.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 4750 | 128.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
| 9703 | 100.00 | 2023-07-23 | 68 | 6 | 6 | Budget |
| 9649 | 29.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 17025 | 204.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 16828 | 120.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 8437 | 100.00 | 2023-06-25 | 68 | 3 | 6 | Budget |
| 29434 | 90.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 8809 | 200.00 | 2023-06-25 | 68 | 1 | 8 | Budget |
| 21028 | 50.00 | 2024-06-24 | 68 | 5 | 6 | Actual |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 3991 | 78.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 2589 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 38732 | 240.00 | 2025-10-23 | 68 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-09-22 | 68 | 6 | 11 | Actual |
Generated 2025-12-22 05:37:16.579 UTC