[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 22061 | 113.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 11746 | 50.00 | 2023-10-04 | 68 | 2 | 6 | Budget |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 11697 | 156.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 35841 | 211.78 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 31627 | 293.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 28952 | 157.15 | 2025-02-03 | 68 | 6 | 12 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 37702 | 328.36 | 2025-10-04 | 68 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 5488 | 129.87 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 13157 | 200.00 | 2023-11-04 | 68 | 1 | 7 | Budget |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 26767 | 183.71 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 2507 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 153 | 29.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 36844 | 94.38 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 22331 | 48.63 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 4831 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 27620 | 116.72 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 15134 | 134.42 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 14545 | 253.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 5069 | 105.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 14163 | 198.05 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 6892 | 30.00 | 2023-06-06 | 68 | 7 | 3 | Budget |
| 1466 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 33934 | 127.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 17646 | 54.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 37021 | 211.78 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 19327 | 32.67 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 24748 | 195.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 29665 | 180.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2025-04-05 | 68 | 4 | 11 | Actual |
Generated 2026-01-04 03:39:50.506 UTC