[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 95 < SKIP 875 > < TAKE 500 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 23540 | 12.46 | 2024-08-24 | 68 | 6 | 12 | Actual |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 11841 | 80.00 | 2023-09-24 | 68 | 4 | 6 | Budget |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 34451 | 37.99 | 2025-06-26 | 68 | 5 | 11 | Actual |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 1752 | 100.00 | 2022-12-25 | 68 | 4 | 6 | Budget |
| 1144 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 9458 | 152.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 29872 | 40.12 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-11-24 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 21028 | 50.00 | 2024-06-26 | 68 | 5 | 6 | Actual |
| 4178 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 8484 | 100.00 | 2023-06-27 | 68 | 4 | 6 | Budget |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 26026 | 24.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 14843 | 47.00 | 2023-12-25 | 68 | 2 | 6 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 9133 | 30.00 | 2023-07-25 | 68 | 7 | 3 | Budget |
| 23632 | 243.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 32917 | 53.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 3055 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 12873 | 39.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 1939 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 19832 | 120.00 | 2024-05-26 | 68 | 6 | 5 | Actual |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 21738 | 182.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-06-26 | 68 | 1 | 5 | Actual |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 3569 | 231.00 | 2023-02-24 | 68 | 1 | 4 | Actual |
| 31085 | 123.10 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 23598 | 384.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 7686 | 234.42 | 2023-05-27 | 68 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-09-24 | 68 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 30046 | 26.29 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 29070 | 113.53 | 2025-01-24 | 68 | 6 | 13 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 25781 | 63.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 22594 | 345.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
Generated 2025-12-24 06:27:19.076 UTC