[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 38766 | 187.00 | 2025-10-22 | 68 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 7136 | 203.00 | 2023-05-24 | 68 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 27418 | 510.18 | 2024-12-21 | 68 | 1 | 8 | Actual |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 35604 | 20.97 | 2025-07-22 | 68 | 5 | 11 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 8118 | 200.00 | 2023-06-24 | 68 | 6 | 4 | Budget |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 24988 | 78.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 1655 | 31.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 23752 | 130.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
| 28419 | 118.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 11794 | 176.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 30791 | 204.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 7546 | 280.00 | 2023-05-24 | 68 | 1 | 7 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 4236 | 200.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 24748 | 195.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 20616 | 405.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 1608 | 100.00 | 2022-12-22 | 68 | 1 | 6 | Budget |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 35495 | 158.21 | 2025-07-22 | 68 | 1 | 11 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 3441 | 70.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
Generated 2025-12-22 00:10:11.901 UTC