[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 12167 | 200.00 | 2023-09-21 | 68 | 1 | 8 | Budget |
| 4749 | 100.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 29573 | 125.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 36872 | 28.42 | 2025-08-22 | 68 | 2 | 12 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 18558 | 336.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 17238 | 51.82 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 19059 | 209.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 28361 | 112.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-08-22 | 68 | 4 | 6 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 17496 | 15.65 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 30018 | 117.78 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 2725 | 118.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 38674 | 120.00 | 2025-10-22 | 68 | 6 | 6 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 14338 | 34.80 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 20355 | 29.48 | 2024-05-23 | 68 | 3 | 11 | Actual |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 20241 | 264.72 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 581 | 200.00 | 2022-11-21 | 68 | 3 | 6 | Budget |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 20616 | 405.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
Generated 2025-12-21 22:31:29.689 UTC