[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35636 | 98.63 | 2025-06-02 | 68 | 6 | 11 | Actual |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 10170 | 74.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 18468 | 9.27 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 34041 | 71.00 | 2025-05-04 | 68 | 5 | 6 | Actual |
| 26523 | 8.21 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 13835 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 4098 | 114.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 8484 | 100.00 | 2023-05-05 | 68 | 4 | 6 | Budget |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 24339 | 25.23 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 8437 | 100.00 | 2023-05-05 | 68 | 3 | 6 | Budget |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 17646 | 54.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 22386 | 58.21 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 28009 | 263.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 36904 | 179.49 | 2025-07-03 | 68 | 6 | 12 | Actual |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 29282 | 264.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 17238 | 51.82 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 32095 | 166.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 12603 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 8858 | 110.17 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 19972 | 50.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-08-02 | 68 | 6 | 4 | Budget |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-09-02 | 68 | 2 | 8 | Actual |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 9182 | 200.00 | 2023-06-02 | 68 | 1 | 4 | Budget |
| 26735 | 141.61 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 3629 | 100.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 28952 | 157.15 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 15851 | 69.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 20501 | 6.08 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 16288 | 34.80 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 29665 | 180.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 3895 | 65.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 18089 | 152.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 14631 | 152.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 12970 | 80.00 | 2023-09-02 | 68 | 4 | 6 | Budget |
| 19300 | 9.27 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 30079 | 149.70 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 35577 | 96.51 | 2025-06-02 | 68 | 4 | 11 | Actual |
| 7362 | 137.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-09-02 | 68 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 483 | 78.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 31793 | 64.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 28832 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 1939 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 34543 | 160.34 | 2025-05-04 | 68 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 9842 | 96.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 34992 | 270.00 | 2025-06-02 | 68 | 1 | 5 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-08-01 | 68 | 5 | 11 | Actual |
Generated 2025-11-02 02:06:57.889 UTC