[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18295 | 12.46 | 2024-03-26 | 68 | 2 | 11 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 14723 | 173.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
| 6239 | 73.00 | 2023-04-26 | 68 | 4 | 6 | Actual |
| 27446 | 231.39 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 10903 | 190.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 3630 | 140.00 | 2023-02-24 | 68 | 6 | 4 | Actual |
| 3522 | 50.00 | 2023-02-24 | 68 | 7 | 3 | Budget |
| 13156 | 232.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 10298 | 187.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 15703 | 182.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 21529 | 11.40 | 2024-06-26 | 68 | 1 | 12 | Actual |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 5487 | 100.00 | 2023-03-27 | 68 | 2 | 8 | Budget |
| 34251 | 279.87 | 2025-06-26 | 68 | 2 | 8 | Actual |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 7733 | 80.00 | 2023-05-27 | 68 | 2 | 8 | Budget |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 36525 | 573.82 | 2025-08-25 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 6940 | 286.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 7217 | 100.00 | 2023-05-27 | 68 | 1 | 6 | Budget |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 11745 | 70.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 35873 | 211.78 | 2025-07-25 | 68 | 6 | 13 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 8728 | 161.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 6015 | 196.00 | 2023-04-26 | 68 | 6 | 5 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 9240 | 200.00 | 2023-07-25 | 68 | 6 | 4 | Budget |
| 29162 | 242.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 28832 | 140.12 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 4689 | 252.00 | 2023-03-27 | 68 | 1 | 4 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 29899 | 90.12 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 29785 | 276.84 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 674 | 68.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 11229 | 200.00 | 2023-09-24 | 68 | 1 | 3 | Budget |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 1060 | 70.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 35085 | 75.00 | 2025-07-25 | 68 | 1 | 6 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 5547 | 80.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-09-24 | 68 | 3 | 6 | Actual |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 19300 | 9.27 | 2024-04-25 | 68 | 2 | 11 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
Generated 2025-12-24 08:14:52.392 UTC