[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2025-03-22 | 68 | 6 | 12 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 17380 | 67.78 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 37440 | 179.00 | 2025-09-20 | 68 | 3 | 6 | Actual |
| 7217 | 100.00 | 2023-05-23 | 68 | 1 | 6 | Budget |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 28631 | 298.06 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 39266 | 127.57 | 2025-10-21 | 68 | 1 | 13 | Actual |
| 11745 | 70.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 1467 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 21057 | 60.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 13017 | 65.00 | 2023-10-21 | 68 | 5 | 6 | Actual |
| 17118 | 243.51 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 8118 | 200.00 | 2023-06-23 | 68 | 6 | 4 | Budget |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 25223 | 251.09 | 2024-10-20 | 68 | 1 | 8 | Actual |
| 8198 | 192.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 22536 | 18.84 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-10-21 | 68 | 3 | 6 | Actual |
| 11230 | 169.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 7266 | 60.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 39054 | 24.16 | 2025-10-21 | 68 | 5 | 11 | Actual |
| 20558 | 17.78 | 2024-05-22 | 68 | 6 | 12 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 3896 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 4317 | 234.42 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-08-21 | 68 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 32949 | 105.00 | 2025-05-22 | 68 | 6 | 6 | Actual |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 8388 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Budget |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 30667 | 43.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 36342 | 59.00 | 2025-08-21 | 68 | 5 | 6 | Actual |
| 31713 | 41.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-07-21 | 68 | 6 | 6 | Budget |
| 13652 | 169.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 29573 | 125.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 5687 | 70.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 30850 | 682.91 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 2265 | 154.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 23985 | 50.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 28799 | 22.04 | 2025-01-20 | 68 | 5 | 11 | Actual |
| 3300 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-06-23 | 68 | 6 | 6 | Budget |
| 27183 | 167.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 16828 | 120.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
Generated 2025-12-21 01:19:40.415 UTC