[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 16 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7078 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 31713 | 41.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 1527 | 108.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 26708 | 67.92 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 25843 | 152.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 16642 | 146.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 732 | 109.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 31380 | 446.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 7546 | 280.00 | 2023-06-07 | 68 | 1 | 7 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 7079 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 36754 | 37.99 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 11149 | 98.05 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 15490 | 448.00 | 2024-02-05 | 68 | 1 | 3 | Actual |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 21561 | 9.27 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 20948 | 27.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-11-05 | 68 | 1 | 11 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 22628 | 220.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 26978 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 11945 | 123.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 27235 | 48.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 3055 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 31025 | 105.02 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 30560 | 110.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
| 24393 | 43.31 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 3847 | 135.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 15254 | 12.46 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 28361 | 112.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 33842 | 202.00 | 2025-07-07 | 68 | 1 | 5 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 35550 | 96.51 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 11556 | 168.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 29541 | 51.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 8436 | 124.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 22504 | 3.95 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
Generated 2026-01-04 04:31:40.761 UTC