[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 95 < SKIP 4 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 30970 | 127.36 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 30138 | 106.52 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 28419 | 118.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 31500 | 437.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 31205 | 230.55 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 34871 | 77.00 | 2025-07-25 | 68 | 7 | 3 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 19678 | 120.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 6096 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 6015 | 196.00 | 2023-04-26 | 68 | 6 | 5 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 17966 | 43.00 | 2024-03-26 | 68 | 5 | 6 | Actual |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 24252 | 173.81 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 11616 | 136.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 31825 | 89.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 8857 | 80.00 | 2023-06-27 | 68 | 2 | 8 | Budget |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 16828 | 120.00 | 2024-02-24 | 68 | 1 | 6 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 35112 | 52.00 | 2025-07-25 | 68 | 2 | 6 | Actual |
| 8531 | 81.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
| 10902 | 200.00 | 2023-08-25 | 68 | 1 | 7 | Budget |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 153 | 29.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 1939 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 22445 | 61.40 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 17380 | 67.78 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 2644 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 27128 | 90.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 21028 | 50.00 | 2024-06-26 | 68 | 5 | 6 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 30408 | 325.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
| 23598 | 384.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 7604 | 200.00 | 2023-05-27 | 68 | 6 | 7 | Budget |
| 8587 | 100.00 | 2023-06-27 | 68 | 6 | 6 | Budget |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 23540 | 12.46 | 2024-08-24 | 68 | 6 | 12 | Actual |
Generated 2025-12-24 06:04:47.650 UTC