[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 80 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 9182 | 200.00 | 2023-07-24 | 68 | 1 | 4 | Budget |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 31414 | 168.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 12087 | 100.00 | 2023-09-23 | 68 | 6 | 7 | Budget |
| 21236 | 182.90 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 23217 | 164.72 | 2024-08-23 | 68 | 2 | 8 | Actual |
| 13531 | 231.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 22504 | 3.95 | 2024-07-23 | 68 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 12167 | 200.00 | 2023-09-23 | 68 | 1 | 8 | Budget |
| 38114 | 148.62 | 2025-09-23 | 68 | 1 | 13 | Actual |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 815 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 7685 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 32810 | 116.00 | 2025-05-25 | 68 | 1 | 6 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 4891 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 16935 | 50.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 8118 | 200.00 | 2023-06-26 | 68 | 6 | 4 | Budget |
| 9376 | 200.00 | 2023-07-24 | 68 | 6 | 5 | Budget |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 30970 | 127.36 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 35604 | 20.97 | 2025-07-24 | 68 | 5 | 11 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 31172 | 64.59 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 13713 | 198.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
| 28009 | 263.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
| 5440 | 246.54 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 483 | 78.00 | 2022-11-23 | 68 | 1 | 6 | Actual |
| 12274 | 70.00 | 2023-09-23 | 68 | 6 | 8 | Budget |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 12543 | 220.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 28067 | 71.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 16407 | 9.27 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 33540 | 190.73 | 2025-05-25 | 68 | 2 | 13 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 9239 | 216.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-10-24 | 68 | 6 | 6 | Actual |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 28570 | 342.00 | 2025-01-23 | 68 | 1 | 8 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 27799 | 145.44 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 31793 | 64.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
Generated 2025-12-23 04:59:05.386 UTC