[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 96 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 13889 | 67.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 13 | 132.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 3992 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 5219 | 90.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-09-21 | 68 | 6 | 5 | Actual |
| 33007 | 357.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 30998 | 40.12 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 32865 | 123.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 5359 | 108.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 14338 | 34.80 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 25343 | 57.14 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 1705 | 200.00 | 2022-12-22 | 68 | 3 | 6 | Budget |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 29248 | 486.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 15903 | 73.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 14897 | 41.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-08-22 | 68 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-09-20 | 68 | 1 | 3 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 30018 | 117.78 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 25398 | 41.19 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 36990 | 169.68 | 2025-08-22 | 68 | 2 | 13 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 3441 | 70.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 2324 | 88.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
Generated 2025-12-22 00:33:35.612 UTC