[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 814 | 243.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 16206 | 82.68 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 30998 | 40.12 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 33540 | 190.73 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 26616 | 12.46 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 6939 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 12874 | 50.00 | 2023-10-22 | 68 | 2 | 6 | Budget |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 11287 | 90.00 | 2023-09-21 | 68 | 6 | 3 | Budget |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 16883 | 151.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 36290 | 151.00 | 2025-08-22 | 68 | 3 | 6 | Actual |
| 13 | 132.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 23337 | 32.67 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 5163 | 60.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 25570 | 3.95 | 2024-10-21 | 68 | 2 | 12 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 34370 | 30.55 | 2025-06-23 | 68 | 2 | 11 | Actual |
| 21561 | 9.27 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 19972 | 50.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 29541 | 51.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 19529 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 16:59:43.508 UTC