[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7136 | 203.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 3243 | 114.72 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 13889 | 67.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 21356 | 44.38 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 2451 | 319.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-10-04 | 68 | 1 | 4 | Actual |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 30998 | 40.12 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 24748 | 195.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 401 | 189.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 10903 | 190.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 13619 | 203.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 23006 | 58.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 27418 | 510.18 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 37582 | 288.00 | 2025-10-04 | 68 | 1 | 7 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 1857 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 34072 | 76.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 31916 | 276.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 19152 | 384.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 16206 | 82.68 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 400 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 872 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 6613 | 100.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 38229 | 281.00 | 2025-11-04 | 68 | 1 | 3 | Actual |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 18592 | 243.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 4562 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 21236 | 182.90 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 26767 | 183.71 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 34130 | 493.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 4831 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 6566 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-10-04 | 68 | 3 | 6 | Budget |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 11841 | 80.00 | 2023-10-04 | 68 | 4 | 6 | Budget |
Generated 2026-01-04 03:34:50.611 UTC