[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 10297 | 200.00 | 2023-07-03 | 68 | 1 | 4 | Budget |
| 36432 | 459.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 1656 | 40.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 2452 | 280.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 31264 | 67.92 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 38766 | 187.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-09-02 | 68 | 6 | 3 | Budget |
| 22980 | 38.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 34604 | 153.95 | 2025-05-04 | 68 | 6 | 12 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 22594 | 345.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 16522 | 300.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 26735 | 141.61 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 22748 | 99.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 5815 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 19152 | 384.42 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 3569 | 231.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 18944 | 66.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 38171 | 180.20 | 2025-08-02 | 68 | 6 | 13 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 9784 | 250.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 19739 | 120.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-09-02 | 68 | 2 | 6 | Budget |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 32837 | 45.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 32204 | 40.12 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 4318 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 34484 | 160.34 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 7079 | 140.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 29070 | 113.53 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 18558 | 336.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 26054 | 90.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 37385 | 102.00 | 2025-08-02 | 68 | 1 | 6 | Actual |
| 19272 | 57.14 | 2024-03-03 | 68 | 1 | 11 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 30408 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 1799 | 60.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 6015 | 196.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 2265 | 154.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 13713 | 198.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 29926 | 83.74 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 16735 | 215.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 37582 | 288.00 | 2025-08-02 | 68 | 1 | 7 | Actual |
| 16315 | 15.65 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 11745 | 70.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 31172 | 64.59 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 5687 | 70.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 6014 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 9133 | 30.00 | 2023-06-02 | 68 | 7 | 3 | Budget |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 11888 | 40.00 | 2023-08-02 | 68 | 5 | 6 | Budget |
| 38674 | 120.00 | 2025-09-02 | 68 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 3570 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 27767 | 18.84 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 14923 | 61.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-09-02 | 68 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 17293 | 47.57 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 5487 | 100.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 6484 | 200.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 23690 | 54.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 2974 | 135.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 4317 | 234.42 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 2507 | 100.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 10493 | 200.00 | 2023-07-03 | 68 | 6 | 5 | Budget |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
Generated 2025-11-01 10:29:21.268 UTC