[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 92 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 1608 | 100.00 | 2022-12-22 | 68 | 1 | 6 | Budget |
| 20442 | 51.82 | 2024-05-23 | 68 | 6 | 11 | Actual |
| 2917 | 60.00 | 2023-01-22 | 68 | 5 | 6 | Budget |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 29070 | 113.53 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 31825 | 89.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2024-07-21 | 68 | 5 | 6 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 36290 | 151.00 | 2025-08-22 | 68 | 3 | 6 | Actual |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 32865 | 123.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 5358 | 200.00 | 2023-03-24 | 68 | 6 | 7 | Budget |
| 8118 | 200.00 | 2023-06-24 | 68 | 6 | 4 | Budget |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 25425 | 34.80 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 19529 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 12969 | 82.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 30560 | 110.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 814 | 243.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 3055 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 10765 | 42.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
Generated 2025-12-21 14:04:48.746 UTC