[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1061 | 91.99 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-11-23 | 68 | 6 | 6 | Budget |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 32810 | 116.00 | 2025-05-25 | 68 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-10-24 | 68 | 1 | 13 | Actual |
| 22840 | 203.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2023-05-26 | 68 | 5 | 6 | Budget |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 22061 | 113.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 12873 | 39.00 | 2023-10-24 | 68 | 2 | 6 | Actual |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 26649 | 14.59 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 29959 | 149.70 | 2025-02-22 | 68 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 19327 | 32.67 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-09-23 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-09-23 | 68 | 2 | 6 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 6192 | 100.00 | 2023-04-25 | 68 | 3 | 6 | Budget |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 24042 | 94.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 5687 | 70.00 | 2023-04-25 | 68 | 6 | 3 | Budget |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 2774 | 40.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 21830 | 198.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 33663 | 231.00 | 2025-06-25 | 68 | 6 | 3 | Actual |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 10436 | 200.00 | 2023-08-24 | 68 | 1 | 5 | Budget |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 7137 | 200.00 | 2023-05-26 | 68 | 6 | 5 | Budget |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-10-24 | 68 | 6 | 5 | Budget |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 30288 | 168.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
| 32328 | 147.57 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 19918 | 34.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 4317 | 234.42 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 2324 | 88.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
| 4237 | 161.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-10-23 | 68 | 6 | 12 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 20241 | 264.72 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-07-24 | 68 | 6 | 7 | Budget |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-08-24 | 68 | 3 | 6 | Actual |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 27325 | 323.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 35814 | 78.45 | 2025-07-24 | 68 | 1 | 13 | Actual |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 12544 | 200.00 | 2023-10-24 | 68 | 1 | 4 | Budget |
Generated 2025-12-23 05:20:47.225 UTC