[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26321 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 9648 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Budget |
| 24628 | 390.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-04-24 | 68 | 6 | 3 | Actual |
| 21437 | 12.46 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 23364 | 43.31 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 12027 | 128.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-07-23 | 68 | 1 | 6 | Actual |
| 28067 | 71.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-08-23 | 68 | 6 | 12 | Actual |
| 37412 | 52.00 | 2025-09-22 | 68 | 2 | 6 | Actual |
| 36050 | 551.00 | 2025-08-23 | 68 | 1 | 4 | Actual |
| 33540 | 190.73 | 2025-05-24 | 68 | 2 | 13 | Actual |
| 27418 | 510.18 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 8340 | 105.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 10031 | 60.00 | 2023-07-23 | 68 | 6 | 8 | Budget |
| 17886 | 30.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 3195 | 279.87 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 26556 | 56.08 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 30641 | 76.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 32236 | 145.44 | 2025-04-23 | 68 | 6 | 11 | Actual |
| 6892 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
| 8436 | 124.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
| 873 | 161.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 36754 | 37.99 | 2025-08-23 | 68 | 5 | 11 | Actual |
| 37385 | 102.00 | 2025-09-22 | 68 | 1 | 6 | Actual |
| 19529 | 13.53 | 2024-04-23 | 68 | 6 | 12 | Actual |
| 7465 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
| 7217 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 3521 | 42.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-07-23 | 68 | 6 | 6 | Actual |
| 32177 | 63.53 | 2025-04-23 | 68 | 4 | 11 | Actual |
| 38562 | 55.00 | 2025-10-23 | 68 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-08-23 | 68 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-09-22 | 68 | 6 | 4 | Actual |
| 15013 | 336.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 7546 | 280.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
| 30998 | 40.12 | 2025-03-24 | 68 | 2 | 11 | Actual |
| 38825 | 414.73 | 2025-10-23 | 68 | 1 | 8 | Actual |
| 30699 | 102.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 13808 | 105.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 5439 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 731 | 100.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
| 37849 | 120.97 | 2025-09-22 | 68 | 3 | 11 | Actual |
| 25014 | 38.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 33721 | 105.00 | 2025-06-24 | 68 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-06-24 | 68 | 2 | 6 | Actual |
| 15281 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 23217 | 164.72 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 29011 | 132.83 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 4178 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 25721 | 215.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 71 | 100.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 10718 | 80.00 | 2023-08-23 | 68 | 4 | 6 | Budget |
| 10961 | 100.00 | 2023-08-23 | 68 | 6 | 7 | Budget |
| 28419 | 118.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 6286 | 49.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
| 4831 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 3244 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 33629 | 441.00 | 2025-06-24 | 68 | 1 | 3 | Actual |
| 24874 | 142.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 20030 | 81.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 5954 | 200.00 | 2023-04-24 | 68 | 1 | 5 | Budget |
| 24192 | 369.27 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 1466 | 189.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 5162 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Budget |
| 2451 | 319.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 21149 | 240.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 28387 | 55.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 34451 | 37.99 | 2025-06-24 | 68 | 5 | 11 | Actual |
| 3442 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-08-23 | 68 | 2 | 8 | Budget |
| 28919 | 24.16 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 5768 | 46.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-06-25 | 68 | 1 | 7 | Budget |
| 36342 | 59.00 | 2025-08-23 | 68 | 5 | 6 | Actual |
| 1526 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 3895 | 65.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
| 6425 | 200.00 | 2023-04-24 | 68 | 1 | 7 | Budget |
| 34397 | 84.80 | 2025-06-24 | 68 | 3 | 11 | Actual |
| 36785 | 149.70 | 2025-08-23 | 68 | 6 | 11 | Actual |
| 21115 | 250.00 | 2024-06-24 | 68 | 1 | 7 | Actual |
| 23752 | 130.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 35192 | 41.00 | 2025-07-23 | 68 | 5 | 6 | Actual |
| 8011 | 30.00 | 2023-06-25 | 68 | 7 | 3 | Budget |
| 23718 | 195.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 31291 | 113.53 | 2025-03-24 | 68 | 2 | 13 | Actual |
| 22212 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-08-23 | 68 | 5 | 6 | Budget |
| 5628 | 100.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 7136 | 203.00 | 2023-05-25 | 68 | 6 | 5 | Actual |
| 4690 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 15400 | 8.21 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 12544 | 200.00 | 2023-10-23 | 68 | 1 | 4 | Budget |
| 21269 | 114.72 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 9376 | 200.00 | 2023-07-23 | 68 | 6 | 5 | Budget |
| 30757 | 315.00 | 2025-03-24 | 68 | 1 | 7 | Actual |
| 4642 | 50.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 33099 | 488.97 | 2025-05-24 | 68 | 1 | 8 | Actual |
| 4179 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
Generated 2025-12-22 04:42:38.856 UTC