[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 31767 | 73.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 18500 | 18.84 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 32658 | 252.00 | 2025-06-05 | 68 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 30196 | 211.78 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 28919 | 24.16 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 6891 | 26.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 23309 | 80.55 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 6753 | 100.00 | 2023-06-06 | 68 | 1 | 3 | Budget |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 17646 | 54.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 6613 | 100.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 11745 | 70.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 27037 | 302.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 34130 | 493.00 | 2025-07-06 | 68 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 19620 | 264.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 19300 | 9.27 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 10493 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 25284 | 152.60 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 33334 | 140.12 | 2025-06-05 | 68 | 6 | 11 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-07-07 | 68 | 3 | 6 | Actual |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 24366 | 32.67 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 30850 | 682.91 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 1939 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 4641 | 48.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 15851 | 69.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 531 | 55.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 19093 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 19832 | 120.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 34164 | 286.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 16348 | 58.21 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 14545 | 253.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
Generated 2026-01-04 03:46:12.663 UTC