[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 28952 | 157.15 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 11616 | 136.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 19620 | 264.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 8484 | 100.00 | 2023-07-07 | 68 | 4 | 6 | Budget |
| 25938 | 227.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 483 | 78.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 28832 | 140.12 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 39000 | 90.12 | 2025-11-04 | 68 | 3 | 11 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 32751 | 339.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 7685 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 9703 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 18295 | 12.46 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 13076 | 86.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 3195 | 279.87 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 14603 | 36.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 19152 | 384.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 16206 | 82.68 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 16855 | 35.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 3766 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 25164 | 207.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 12355 | 154.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 8340 | 105.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 33961 | 23.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 37199 | 270.00 | 2025-10-04 | 68 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 6425 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 33721 | 105.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 18890 | 41.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-11-04 | 68 | 1 | 7 | Actual |
| 4750 | 128.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 35403 | 223.81 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 21410 | 56.08 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 18322 | 37.99 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 37524 | 110.00 | 2025-10-04 | 68 | 6 | 6 | Actual |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 6095 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 153 | 29.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 1527 | 108.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
Generated 2026-01-04 03:52:35.145 UTC