[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 30 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21149 | 240.00 | 2024-06-26 | 68 | 6 | 7 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-04-26 | 68 | 6 | 6 | Budget |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 26198 | 450.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 10031 | 60.00 | 2023-07-25 | 68 | 6 | 8 | Budget |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 13835 | 30.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 11230 | 169.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 28952 | 157.15 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 39207 | 213.53 | 2025-10-25 | 68 | 6 | 12 | Actual |
| 3301 | 104.11 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 4039 | 50.00 | 2023-02-24 | 68 | 5 | 6 | Budget |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 18055 | 209.00 | 2024-03-26 | 68 | 1 | 7 | Actual |
| 12685 | 171.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 38171 | 180.20 | 2025-09-24 | 68 | 6 | 13 | Actual |
| 9239 | 216.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 36754 | 37.99 | 2025-08-25 | 68 | 5 | 11 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 3441 | 70.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 10112 | 200.00 | 2023-08-25 | 68 | 1 | 3 | Budget |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 19272 | 57.14 | 2024-04-25 | 68 | 1 | 11 | Actual |
| 31085 | 123.10 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 4642 | 50.00 | 2023-03-27 | 68 | 7 | 3 | Budget |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 32751 | 339.00 | 2025-05-26 | 68 | 6 | 5 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 21002 | 77.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-08-24 | 68 | 6 | 11 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 15737 | 101.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 14279 | 58.21 | 2023-11-24 | 68 | 3 | 11 | Actual |
| 33783 | 360.00 | 2025-06-26 | 68 | 6 | 4 | Actual |
| 15703 | 182.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-08-25 | 68 | 2 | 6 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 2589 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
Generated 2025-12-24 11:32:12.627 UTC