[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 9972 | 160.18 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 4971 | 123.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 22212 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 16261 | 28.42 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 29434 | 90.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 29038 | 295.99 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 28598 | 266.24 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 19381 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 35931 | 441.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 20030 | 81.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 16348 | 58.21 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 37876 | 79.48 | 2025-10-04 | 68 | 4 | 11 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 18592 | 243.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 15851 | 69.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 34130 | 493.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 8199 | 200.00 | 2023-07-07 | 68 | 1 | 5 | Budget |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 24720 | 44.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 15823 | 15.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 33721 | 105.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-10-04 | 68 | 6 | 4 | Actual |
| 16967 | 68.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 19472 | 6.08 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 33454 | 179.49 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 32865 | 123.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 21410 | 56.08 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 18055 | 209.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 39000 | 90.12 | 2025-11-04 | 68 | 3 | 11 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 33040 | 325.00 | 2025-06-05 | 68 | 6 | 7 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 6343 | 90.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 14603 | 36.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 8483 | 113.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 16114 | 228.36 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 11745 | 70.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 15935 | 57.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
Generated 2026-01-04 03:35:23.834 UTC