[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 19 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 23038 | 79.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 25014 | 38.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 2588 | 120.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 10764 | 40.00 | 2023-08-21 | 68 | 5 | 6 | Budget |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 38945 | 210.34 | 2025-10-21 | 68 | 1 | 11 | Actual |
| 9602 | 75.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
| 29461 | 40.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 8914 | 82.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 16828 | 120.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 9972 | 160.18 | 2023-07-21 | 68 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 30615 | 87.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 29844 | 165.66 | 2025-02-19 | 68 | 1 | 11 | Actual |
| 29375 | 176.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 731 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 27593 | 115.65 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 2077 | 231.39 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 12604 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Budget |
| 31975 | 488.97 | 2025-04-21 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 22536 | 18.84 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 8729 | 200.00 | 2023-06-23 | 68 | 6 | 7 | Budget |
| 8810 | 287.45 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 5358 | 200.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 1996 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-10-21 | 68 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 7465 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 7265 | 75.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 38825 | 414.73 | 2025-10-21 | 68 | 1 | 8 | Actual |
| 8118 | 200.00 | 2023-06-23 | 68 | 6 | 4 | Budget |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 4365 | 175.33 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 4561 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-09-20 | 68 | 5 | 6 | Budget |
| 14397 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 8339 | 100.00 | 2023-06-23 | 68 | 1 | 6 | Budget |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 6998 | 210.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 20209 | 228.36 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 6424 | 150.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 28919 | 24.16 | 2025-01-20 | 68 | 2 | 12 | Actual |
| 12415 | 90.00 | 2023-10-21 | 68 | 6 | 3 | Budget |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 401 | 189.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
Generated 2025-12-20 16:10:48.524 UTC