[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 17 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8339 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 14603 | 36.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 38171 | 180.20 | 2025-10-01 | 68 | 6 | 13 | Actual |
| 1466 | 189.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 19620 | 264.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 29248 | 486.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 33007 | 357.00 | 2025-06-02 | 68 | 1 | 7 | Actual |
| 15644 | 176.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-09-30 | 68 | 2 | 12 | Actual |
| 10622 | 59.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-11-30 | 68 | 5 | 11 | Actual |
| 9134 | 26.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 1938 | 189.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 24011 | 55.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 27446 | 231.39 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 35577 | 96.51 | 2025-08-01 | 68 | 4 | 11 | Actual |
| 21149 | 240.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 31205 | 230.55 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 10960 | 208.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 38349 | 285.00 | 2025-11-01 | 68 | 1 | 4 | Actual |
| 7874 | 100.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 14843 | 47.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 8198 | 192.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 23418 | 14.59 | 2024-08-31 | 68 | 5 | 11 | Actual |
| 1607 | 99.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 2184 | 70.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 18592 | 243.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 5301 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 4503 | 121.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 32036 | 243.51 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-10-01 | 68 | 4 | 6 | Actual |
| 7314 | 100.00 | 2023-06-03 | 68 | 3 | 6 | Budget |
| 18804 | 210.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 29631 | 493.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 3847 | 135.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 21738 | 182.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 35166 | 69.00 | 2025-08-01 | 68 | 4 | 6 | Actual |
| 5768 | 46.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 5873 | 132.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 32865 | 123.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 14424 | 5.01 | 2023-12-01 | 68 | 2 | 12 | Actual |
| 21771 | 146.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 11089 | 80.00 | 2023-09-01 | 68 | 2 | 8 | Budget |
| 25809 | 309.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 19499 | 6.08 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 20948 | 27.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 11842 | 90.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
| 26767 | 183.71 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 11287 | 90.00 | 2023-10-01 | 68 | 6 | 3 | Budget |
| 34342 | 232.68 | 2025-07-03 | 68 | 1 | 11 | Actual |
| 13889 | 67.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 13747 | 162.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
| 30587 | 39.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 22212 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 33721 | 105.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 31500 | 437.00 | 2025-05-02 | 68 | 1 | 4 | Actual |
| 4179 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 27593 | 115.65 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 6565 | 369.27 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 15254 | 12.46 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 22003 | 88.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 7466 | 82.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 21383 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 17238 | 51.82 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 10436 | 200.00 | 2023-09-01 | 68 | 1 | 5 | Budget |
| 3115 | 147.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 28187 | 269.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 9240 | 200.00 | 2023-08-01 | 68 | 6 | 4 | Budget |
| 35403 | 223.81 | 2025-08-01 | 68 | 2 | 8 | Actual |
| 1996 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 30346 | 86.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 30196 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 10961 | 100.00 | 2023-09-01 | 68 | 6 | 7 | Budget |
| 11229 | 200.00 | 2023-10-01 | 68 | 1 | 3 | Budget |
| 401 | 189.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 36290 | 151.00 | 2025-09-01 | 68 | 3 | 6 | Actual |
| 7362 | 137.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 16769 | 180.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 15796 | 80.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 32658 | 252.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 6240 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 3244 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 17466 | 6.08 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 30254 | 363.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 27917 | 253.89 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 30408 | 325.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 8199 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 6892 | 30.00 | 2023-06-03 | 68 | 7 | 3 | Budget |
| 11888 | 40.00 | 2023-10-01 | 68 | 5 | 6 | Budget |
| 39027 | 149.70 | 2025-11-01 | 68 | 4 | 11 | Actual |
| 22840 | 203.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 22061 | 113.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 873 | 161.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
| 20209 | 228.36 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 19093 | 240.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 14897 | 41.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 39325 | 159.15 | 2025-11-01 | 68 | 6 | 13 | Actual |
| 9842 | 96.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 15610 | 127.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 3442 | 84.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 23006 | 58.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 26054 | 90.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
| 16348 | 58.21 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 14338 | 34.80 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-10-01 | 68 | 1 | 4 | Actual |
| 12087 | 100.00 | 2023-10-01 | 68 | 6 | 7 | Budget |
| 11416 | 297.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-11-01 | 68 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
Generated 2025-12-31 23:41:26.757 UTC