[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 95 < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 19529 | 13.53 | 2024-04-25 | 68 | 6 | 12 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 11889 | 29.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 27593 | 115.65 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 4098 | 114.00 | 2023-02-24 | 68 | 6 | 6 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 28361 | 112.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 5546 | 91.99 | 2023-03-27 | 68 | 6 | 8 | Actual |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-12-25 | 68 | 2 | 6 | Actual |
| 6614 | 134.42 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-10-25 | 68 | 1 | 4 | Budget |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 9972 | 160.18 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 29541 | 51.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 7733 | 80.00 | 2023-05-27 | 68 | 2 | 8 | Budget |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-08-24 | 68 | 1 | 11 | Actual |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 3629 | 100.00 | 2023-02-24 | 68 | 6 | 4 | Budget |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 2644 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 4178 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-10-25 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-08-25 | 68 | 6 | 3 | Budget |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 31264 | 67.92 | 2025-03-26 | 68 | 1 | 13 | Actual |
Generated 2025-12-24 06:57:36.904 UTC