[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2077 | 231.39 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-09-20 | 68 | 2 | 8 | Actual |
| 12922 | 117.00 | 2023-10-21 | 68 | 3 | 6 | Actual |
| 7136 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-09-20 | 68 | 1 | 8 | Budget |
| 20382 | 32.67 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 23038 | 79.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 2644 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
| 21619 | 252.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
| 39146 | 112.46 | 2025-10-21 | 68 | 1 | 12 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 1608 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 28799 | 22.04 | 2025-01-20 | 68 | 5 | 11 | Actual |
| 13157 | 200.00 | 2023-10-21 | 68 | 1 | 7 | Budget |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 33334 | 140.12 | 2025-05-22 | 68 | 6 | 11 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 1467 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 3195 | 279.87 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 18295 | 12.46 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 5873 | 132.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 10717 | 73.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 31144 | 122.04 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 10822 | 86.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 6239 | 73.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 8996 | 116.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 25904 | 189.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 4097 | 90.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 37113 | 315.00 | 2025-09-20 | 68 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 9971 | 80.00 | 2023-07-21 | 68 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-10-21 | 68 | 6 | 6 | Budget |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 20181 | 379.88 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 31414 | 168.00 | 2025-04-21 | 68 | 6 | 3 | Actual |
| 21949 | 35.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 24781 | 125.00 | 2024-10-20 | 68 | 6 | 4 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 25014 | 38.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 29844 | 165.66 | 2025-02-19 | 68 | 1 | 11 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 28419 | 118.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 8198 | 192.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 25452 | 24.16 | 2024-10-20 | 68 | 5 | 11 | Actual |
| 2078 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-09-20 | 68 | 3 | 6 | Budget |
| 28919 | 24.16 | 2025-01-20 | 68 | 2 | 12 | Actual |
| 20708 | 54.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-02-19 | 68 | 6 | 13 | Actual |
| 38973 | 83.74 | 2025-10-21 | 68 | 2 | 11 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 3710 | 189.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 15851 | 69.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 7266 | 60.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 18558 | 336.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 37466 | 74.00 | 2025-09-20 | 68 | 4 | 6 | Actual |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 18267 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 35523 | 79.48 | 2025-07-21 | 68 | 2 | 11 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 12825 | 120.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-10-21 | 68 | 5 | 11 | Actual |
| 4178 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
Generated 2025-12-20 23:24:19.144 UTC