[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 85 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 2403 | 38.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 36466 | 247.00 | 2025-08-22 | 68 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 28598 | 266.24 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 22386 | 58.21 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-10-22 | 68 | 3 | 11 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 23959 | 78.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 4097 | 90.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 3055 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 31975 | 488.97 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 30615 | 87.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-07-22 | 68 | 1 | 5 | Budget |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 37233 | 348.00 | 2025-09-21 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 10765 | 42.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 37385 | 102.00 | 2025-09-21 | 68 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-07-22 | 68 | 6 | 12 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 33334 | 140.12 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 20829 | 195.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 8588 | 127.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-07-22 | 68 | 1 | 11 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 4098 | 114.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 32891 | 100.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 25040 | 41.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 18678 | 155.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 5220 | 73.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
| 5300 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 7686 | 234.42 | 2023-05-24 | 68 | 1 | 8 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
Generated 2025-12-21 22:33:31.266 UTC