[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 33 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 7932 | 84.00 | 2023-06-27 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 13346 | 128.36 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 35723 | 58.21 | 2025-07-25 | 68 | 2 | 12 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 1752 | 100.00 | 2022-12-25 | 68 | 4 | 6 | Budget |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 9924 | 200.00 | 2023-07-25 | 68 | 1 | 8 | Budget |
| 24453 | 70.97 | 2024-09-23 | 68 | 6 | 11 | Actual |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 38674 | 120.00 | 2025-10-25 | 68 | 6 | 6 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 24720 | 44.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 7136 | 203.00 | 2023-05-27 | 68 | 6 | 5 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 23632 | 243.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 33961 | 23.00 | 2025-06-26 | 68 | 2 | 6 | Actual |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 4237 | 161.00 | 2023-02-24 | 68 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 628 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 16883 | 151.00 | 2024-02-24 | 68 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 31883 | 442.00 | 2025-04-25 | 68 | 1 | 7 | Actual |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 15610 | 127.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 13652 | 169.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 4038 | 39.00 | 2023-02-24 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 23096 | 260.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-10-25 | 68 | 2 | 6 | Actual |
| 9842 | 96.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
| 28919 | 24.16 | 2025-01-24 | 68 | 2 | 12 | Actual |
| 25781 | 63.00 | 2024-11-23 | 68 | 7 | 3 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 33571 | 201.26 | 2025-05-26 | 68 | 6 | 13 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 07:52:25.249 UTC