[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 23096 | 260.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 10960 | 208.00 | 2023-08-22 | 68 | 6 | 7 | Actual |
| 28307 | 36.00 | 2025-01-21 | 68 | 2 | 6 | Actual |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 1938 | 189.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 30560 | 110.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 21470 | 51.82 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 27128 | 90.00 | 2024-12-21 | 68 | 1 | 6 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 35636 | 98.63 | 2025-07-22 | 68 | 6 | 11 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 19354 | 35.87 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 22386 | 58.21 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 25809 | 309.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 4038 | 39.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 15993 | 204.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 14664 | 123.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
| 20442 | 51.82 | 2024-05-23 | 68 | 6 | 11 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 27885 | 222.31 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 36374 | 64.00 | 2025-08-22 | 68 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 37233 | 348.00 | 2025-09-21 | 68 | 6 | 4 | Actual |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 28095 | 380.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-09-21 | 68 | 6 | 5 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 20829 | 195.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 31322 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 37079 | 479.00 | 2025-09-21 | 68 | 1 | 3 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 17320 | 39.06 | 2024-02-21 | 68 | 4 | 11 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 33274 | 50.76 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
Generated 2025-12-21 17:39:38.448 UTC