[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 19 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 15308 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-11-05 | 68 | 1 | 13 | Actual |
| 32949 | 105.00 | 2025-06-06 | 68 | 6 | 6 | Actual |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 14545 | 253.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 31825 | 89.00 | 2025-05-06 | 68 | 6 | 6 | Actual |
| 18804 | 210.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-10-05 | 68 | 1 | 12 | Actual |
| 17380 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 33875 | 304.00 | 2025-07-07 | 68 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 18890 | 41.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 9785 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 22331 | 48.63 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 32751 | 339.00 | 2025-06-06 | 68 | 6 | 5 | Actual |
| 19918 | 34.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 30998 | 40.12 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 4971 | 123.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 34370 | 30.55 | 2025-07-07 | 68 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 33247 | 100.76 | 2025-06-06 | 68 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 7265 | 75.00 | 2023-06-07 | 68 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 36432 | 459.00 | 2025-09-05 | 68 | 1 | 7 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 7136 | 203.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 27680 | 90.12 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 15047 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 32177 | 63.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 22119 | 220.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 37582 | 288.00 | 2025-10-05 | 68 | 1 | 7 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 4236 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 6812 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 36262 | 32.00 | 2025-09-05 | 68 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 14454 | 14.59 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 29162 | 242.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 2822 | 176.00 | 2023-02-05 | 68 | 3 | 6 | Actual |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 19059 | 209.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 39207 | 213.53 | 2025-11-05 | 68 | 6 | 12 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
Generated 2026-01-04 04:51:38.580 UTC