[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 400 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 38171 | 180.20 | 2025-10-04 | 68 | 6 | 13 | Actual |
| 26054 | 90.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 5954 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 19798 | 248.00 | 2024-06-05 | 68 | 1 | 5 | Actual |
| 37199 | 270.00 | 2025-10-04 | 68 | 1 | 4 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 22386 | 58.21 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 3848 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 27418 | 510.18 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 8388 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Budget |
| 2265 | 154.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 37735 | 364.72 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 27037 | 302.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 4890 | 119.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-10-04 | 68 | 7 | 3 | Budget |
| 6192 | 100.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 23509 | 7.14 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 29872 | 40.12 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 27647 | 40.12 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 4562 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 24748 | 195.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 27359 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 1466 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 16769 | 180.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 8531 | 81.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 342 | 152.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 3441 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 15134 | 134.42 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 19300 | 9.27 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 28307 | 36.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 26978 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-10-04 | 68 | 1 | 12 | Actual |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 3847 | 135.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
Generated 2026-01-03 23:15:20.423 UTC