[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 37582 | 288.00 | 2025-09-21 | 68 | 1 | 7 | Actual |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 34223 | 335.94 | 2025-06-23 | 68 | 1 | 8 | Actual |
| 16206 | 82.68 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 28221 | 246.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 33247 | 100.76 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 33219 | 242.25 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 7686 | 234.42 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 4038 | 39.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 34397 | 84.80 | 2025-06-23 | 68 | 3 | 11 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 6286 | 49.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 627 | 82.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
| 7466 | 82.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 10960 | 208.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-10-21 | 68 | 6 | 12 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 28832 | 140.12 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 11287 | 90.00 | 2023-09-21 | 68 | 6 | 3 | Budget |
| 21561 | 9.27 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 22386 | 58.21 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 10031 | 60.00 | 2023-07-22 | 68 | 6 | 8 | Budget |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 16883 | 151.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 34424 | 113.53 | 2025-06-23 | 68 | 4 | 11 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 19300 | 9.27 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-08-22 | 68 | 6 | 13 | Actual |
| 5688 | 67.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 7136 | 203.00 | 2023-05-24 | 68 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 814 | 243.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 16288 | 34.80 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 32295 | 85.87 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 28361 | 112.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-10-21 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 22:32:21.210 UTC