[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 16234 | 13.53 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 34223 | 335.94 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 9376 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 27593 | 115.65 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 19300 | 9.27 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 9972 | 160.18 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 8340 | 105.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 18592 | 243.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 22359 | 47.57 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 11616 | 136.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 20616 | 405.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 8118 | 200.00 | 2023-07-07 | 68 | 6 | 4 | Budget |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 26735 | 141.61 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 7466 | 82.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 4641 | 48.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 21356 | 44.38 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 14664 | 123.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 19832 | 120.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 30641 | 76.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 33301 | 53.95 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 4890 | 119.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 26945 | 522.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 627 | 82.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 12604 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Budget |
| 5163 | 60.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 30165 | 169.68 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 38562 | 55.00 | 2025-11-04 | 68 | 2 | 6 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 4750 | 128.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 17997 | 80.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 5955 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 30018 | 117.78 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 18176 | 158.66 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 10621 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 22003 | 88.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
Generated 2026-01-04 03:46:33.689 UTC