[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 4 SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32917 | 53.00 | 2025-05-26 | 68 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-10-25 | 68 | 2 | 8 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 37440 | 179.00 | 2025-09-24 | 68 | 3 | 6 | Actual |
| 6240 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-10-25 | 68 | 2 | 12 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 8996 | 116.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 22714 | 220.00 | 2024-08-24 | 68 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 12215 | 80.00 | 2023-09-24 | 68 | 2 | 8 | Budget |
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 39207 | 213.53 | 2025-10-25 | 68 | 6 | 12 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 29872 | 40.12 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 36290 | 151.00 | 2025-08-25 | 68 | 3 | 6 | Actual |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 10031 | 60.00 | 2023-07-25 | 68 | 6 | 8 | Budget |
| 14631 | 152.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 15308 | 53.95 | 2023-12-25 | 68 | 4 | 11 | Actual |
| 27128 | 90.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 23038 | 79.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 18711 | 135.00 | 2024-04-25 | 68 | 6 | 4 | Actual |
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 6239 | 73.00 | 2023-04-26 | 68 | 4 | 6 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 5627 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 38642 | 59.00 | 2025-10-25 | 68 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 36083 | 351.00 | 2025-08-25 | 68 | 6 | 4 | Actual |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 24420 | 13.53 | 2024-09-23 | 68 | 5 | 11 | Actual |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 34571 | 64.59 | 2025-06-26 | 68 | 2 | 12 | Actual |
| 21977 | 125.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 31825 | 89.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 37466 | 74.00 | 2025-09-24 | 68 | 4 | 6 | Actual |
| 3195 | 279.87 | 2023-01-25 | 68 | 1 | 8 | Actual |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 36316 | 123.00 | 2025-08-25 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 06:26:38.921 UTC