[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11475 | 200.00 | 2023-10-04 | 68 | 6 | 4 | Budget |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 22003 | 88.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 8531 | 81.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 15935 | 57.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 26735 | 141.61 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 10493 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 18890 | 41.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
| 22359 | 47.57 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-10-04 | 68 | 1 | 4 | Budget |
| 24339 | 25.23 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 5163 | 60.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 5954 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 37735 | 364.72 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 1939 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 16234 | 13.53 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 18376 | 14.59 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 7873 | 143.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 18711 | 135.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 31172 | 64.59 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 7217 | 100.00 | 2023-06-06 | 68 | 1 | 6 | Budget |
| 35085 | 75.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 18322 | 37.99 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 18176 | 158.66 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 16883 | 151.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 31767 | 73.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 32751 | 339.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 11698 | 100.00 | 2023-10-04 | 68 | 1 | 6 | Budget |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 4690 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 18770 | 155.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 5687 | 70.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 18500 | 18.84 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 21771 | 146.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 31975 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 6287 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
Generated 2026-01-04 03:11:03.917 UTC