[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 2 < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 2507 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 8483 | 113.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 17997 | 80.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 29220 | 77.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 29038 | 295.99 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 29461 | 40.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 37199 | 270.00 | 2025-10-04 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 26106 | 37.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 16909 | 68.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 9240 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 33961 | 23.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 31686 | 151.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 25040 | 41.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 14252 | 16.72 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 28745 | 126.29 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 2265 | 154.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 9133 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 27359 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 21028 | 50.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 7362 | 137.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 26945 | 522.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 34571 | 64.59 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 24720 | 44.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 38590 | 130.00 | 2025-11-04 | 68 | 3 | 6 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 2774 | 40.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
Generated 2026-01-04 03:38:50.248 UTC