[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 18322 | 37.99 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 8531 | 81.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 14 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 10765 | 42.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 6939 | 200.00 | 2023-06-06 | 68 | 1 | 4 | Budget |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 19472 | 6.08 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 17886 | 30.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 7466 | 82.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 7931 | 80.00 | 2023-07-07 | 68 | 6 | 3 | Budget |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 13298 | 260.18 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 38562 | 55.00 | 2025-11-04 | 68 | 2 | 6 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 28387 | 55.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 27037 | 302.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-10-04 | 68 | 1 | 7 | Actual |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 20736 | 191.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 30165 | 169.68 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 19832 | 120.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 483 | 78.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 35375 | 493.51 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 31380 | 446.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 18770 | 155.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 6892 | 30.00 | 2023-06-06 | 68 | 7 | 3 | Budget |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 11368 | 30.00 | 2023-10-04 | 68 | 7 | 3 | Budget |
| 26825 | 255.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 10249 | 33.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 2507 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 26198 | 450.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 5488 | 129.87 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 29665 | 180.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 30641 | 76.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 2726 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 30791 | 204.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 29872 | 40.12 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
Generated 2026-01-04 03:30:25.512 UTC