[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 3301 | 104.11 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 8729 | 200.00 | 2023-06-27 | 68 | 6 | 7 | Budget |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 36342 | 59.00 | 2025-08-25 | 68 | 5 | 6 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 31205 | 230.55 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 18650 | 42.00 | 2024-04-25 | 68 | 7 | 3 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-04-25 | 68 | 2 | 8 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 38674 | 120.00 | 2025-10-25 | 68 | 6 | 6 | Actual |
| 18944 | 66.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 531 | 55.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 20300 | 94.38 | 2024-05-26 | 68 | 1 | 11 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 18711 | 135.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 14843 | 47.00 | 2023-12-25 | 68 | 2 | 6 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 34813 | 315.00 | 2025-07-25 | 68 | 6 | 3 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 12215 | 80.00 | 2023-09-24 | 68 | 2 | 8 | Budget |
| 7408 | 43.00 | 2023-05-27 | 68 | 5 | 6 | Actual |
| 5300 | 128.00 | 2023-03-27 | 68 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-02-24 | 68 | 3 | 6 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 30408 | 325.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 2404 | 30.00 | 2023-01-25 | 68 | 7 | 3 | Budget |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 23985 | 50.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 6485 | 203.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 11746 | 50.00 | 2023-09-24 | 68 | 2 | 6 | Budget |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 16114 | 228.36 | 2024-01-25 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 11617 | 200.00 | 2023-09-24 | 68 | 6 | 5 | Budget |
| 1328 | 280.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 19529 | 13.53 | 2024-04-25 | 68 | 6 | 12 | Actual |
| 16828 | 120.00 | 2024-02-24 | 68 | 1 | 6 | Actual |
| 26106 | 37.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 20708 | 54.00 | 2024-06-26 | 68 | 7 | 3 | Actual |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 400 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 30641 | 76.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 17439 | 3.95 | 2024-02-24 | 68 | 1 | 12 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 13405 | 70.00 | 2023-10-25 | 68 | 6 | 8 | Budget |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
Generated 2025-12-24 06:33:42.986 UTC