[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 29959 | 149.70 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 24453 | 70.97 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 22359 | 47.57 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 37021 | 211.78 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 23309 | 80.55 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 10436 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 28095 | 380.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 10574 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 36176 | 188.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Budget |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 9240 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 13216 | 100.00 | 2023-11-05 | 68 | 6 | 7 | Budget |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 12873 | 39.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 28772 | 76.29 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-11-05 | 68 | 1 | 8 | Budget |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 28690 | 165.66 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 5069 | 105.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 7217 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 37440 | 179.00 | 2025-10-05 | 68 | 3 | 6 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 15432 | 12.46 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 18376 | 14.59 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 15281 | 29.48 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 39054 | 24.16 | 2025-11-05 | 68 | 5 | 11 | Actual |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 13591 | 88.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 17886 | 30.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2024-02-05 | 68 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 18804 | 210.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 29631 | 493.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 33247 | 100.76 | 2025-06-06 | 68 | 2 | 11 | Actual |
| 23509 | 7.14 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 23250 | 205.63 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 22594 | 345.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 35192 | 41.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
Generated 2026-01-04 04:51:32.746 UTC