[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 28335 | 185.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 30699 | 102.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 19972 | 50.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 13835 | 30.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 3569 | 231.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 25040 | 41.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 4098 | 114.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 21410 | 56.08 | 2024-06-23 | 68 | 4 | 11 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-07-22 | 68 | 1 | 5 | Budget |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 8914 | 82.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 9181 | 165.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 34342 | 232.68 | 2025-06-23 | 68 | 1 | 11 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 1705 | 200.00 | 2022-12-22 | 68 | 3 | 6 | Budget |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 37582 | 288.00 | 2025-09-21 | 68 | 1 | 7 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 5162 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Budget |
| 16967 | 68.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 20030 | 81.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 35495 | 158.21 | 2025-07-22 | 68 | 1 | 11 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 30254 | 363.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
Generated 2025-12-22 02:13:57.827 UTC