[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22594 | 345.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 11746 | 50.00 | 2023-10-05 | 68 | 2 | 6 | Budget |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 2589 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 31085 | 123.10 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 10249 | 33.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-10-05 | 68 | 1 | 7 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 29162 | 242.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 31025 | 105.02 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 21410 | 56.08 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 32837 | 45.00 | 2025-06-06 | 68 | 2 | 6 | Actual |
| 34604 | 153.95 | 2025-07-07 | 68 | 6 | 12 | Actual |
| 6812 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 24311 | 67.78 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 12684 | 200.00 | 2023-11-05 | 68 | 1 | 5 | Budget |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 13619 | 203.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 38171 | 180.20 | 2025-10-05 | 68 | 6 | 13 | Actual |
| 6095 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 18148 | 205.63 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 26442 | 26.29 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 35841 | 211.78 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 24220 | 228.36 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 26523 | 8.21 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 32414 | 150.38 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 8995 | 100.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 24453 | 70.97 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 15254 | 12.46 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 26054 | 90.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 10437 | 240.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 30699 | 102.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 24252 | 173.81 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-07-08 | 68 | 6 | 5 | Budget |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 23130 | 250.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 39293 | 238.10 | 2025-11-05 | 68 | 2 | 13 | Actual |
| 15281 | 29.48 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
Generated 2026-01-04 05:40:38.607 UTC