[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 27538 | 194.38 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 23690 | 54.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 16114 | 228.36 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 6484 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 8483 | 113.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 15254 | 12.46 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 37615 | 228.00 | 2025-10-04 | 68 | 6 | 7 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 10621 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 21410 | 56.08 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 17059 | 192.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 9843 | 200.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 2507 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 8387 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 16261 | 28.42 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 33663 | 231.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-09-04 | 68 | 1 | 5 | Actual |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 25452 | 24.16 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 6193 | 130.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 9555 | 117.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 8259 | 161.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 24339 | 25.23 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 11945 | 123.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 24960 | 15.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 38171 | 180.20 | 2025-10-04 | 68 | 6 | 13 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 37021 | 211.78 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 12026 | 200.00 | 2023-10-04 | 68 | 1 | 7 | Budget |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 13345 | 80.00 | 2023-11-04 | 68 | 2 | 8 | Budget |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 24366 | 32.67 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 24720 | 44.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 15877 | 50.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 35026 | 208.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 35841 | 211.78 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
Generated 2026-01-04 03:46:23.058 UTC