[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 23718 | 195.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 13531 | 231.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 11041 | 314.72 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 33571 | 201.26 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 5546 | 91.99 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-09-04 | 68 | 1 | 5 | Actual |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 3244 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 10493 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 4641 | 48.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 11698 | 100.00 | 2023-10-04 | 68 | 1 | 6 | Budget |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 18089 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 17496 | 15.65 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 29573 | 125.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 14664 | 123.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-07-07 | 68 | 6 | 3 | Budget |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 3895 | 65.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 15877 | 50.00 | 2024-02-04 | 68 | 4 | 6 | Actual |
| 34571 | 64.59 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 13889 | 67.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 2508 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 7362 | 137.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 18295 | 12.46 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 20528 | 6.08 | 2024-06-05 | 68 | 2 | 12 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 16855 | 35.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 13017 | 65.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 22980 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 6892 | 30.00 | 2023-06-06 | 68 | 7 | 3 | Budget |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 28307 | 36.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 10031 | 60.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
Generated 2026-01-04 03:12:26.902 UTC