[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 45 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 4098 | 114.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 9785 | 200.00 | 2023-07-21 | 68 | 1 | 7 | Budget |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 33454 | 179.49 | 2025-05-22 | 68 | 6 | 12 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 14843 | 47.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 12685 | 171.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 37849 | 120.97 | 2025-09-20 | 68 | 3 | 11 | Actual |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 6566 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 35403 | 223.81 | 2025-07-21 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 37492 | 68.00 | 2025-09-20 | 68 | 5 | 6 | Actual |
| 20181 | 379.88 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 1385 | 100.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 29220 | 77.00 | 2025-02-19 | 68 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 5116 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 28718 | 43.31 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 1858 | 94.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 23391 | 53.95 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 35375 | 493.51 | 2025-07-21 | 68 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 8118 | 200.00 | 2023-06-23 | 68 | 6 | 4 | Budget |
| 4039 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 22504 | 3.95 | 2024-07-20 | 68 | 1 | 12 | Actual |
| 28128 | 228.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 36262 | 32.00 | 2025-08-21 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 2508 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 15851 | 69.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 22359 | 47.57 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 38945 | 210.34 | 2025-10-21 | 68 | 1 | 11 | Actual |
| 24720 | 44.00 | 2024-10-20 | 68 | 7 | 3 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 6344 | 62.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 1060 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 7873 | 143.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 4689 | 252.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 27593 | 115.65 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 5487 | 100.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2025-03-22 | 68 | 1 | 7 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 9602 | 75.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 29785 | 276.84 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 24570 | 9.27 | 2024-09-19 | 68 | 6 | 12 | Actual |
| 2266 | 100.00 | 2023-01-21 | 68 | 1 | 3 | Budget |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-07-21 | 68 | 1 | 5 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 15582 | 69.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 34251 | 279.87 | 2025-06-22 | 68 | 2 | 8 | Actual |
| 36466 | 247.00 | 2025-08-21 | 68 | 6 | 7 | Actual |
| 8810 | 287.45 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 8388 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Budget |
| 28690 | 165.66 | 2025-01-20 | 68 | 1 | 11 | Actual |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 32003 | 202.60 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 16883 | 151.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 18804 | 210.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 36754 | 37.99 | 2025-08-21 | 68 | 5 | 11 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 8996 | 116.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 1751 | 137.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 9554 | 100.00 | 2023-07-21 | 68 | 3 | 6 | Budget |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 14041 | 252.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 31975 | 488.97 | 2025-04-21 | 68 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
Generated 2025-12-20 18:32:10.392 UTC