[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37233 | 348.00 | 2025-10-04 | 68 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 27418 | 510.18 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 17800 | 158.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 24933 | 79.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 3992 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 9971 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 37876 | 79.48 | 2025-10-04 | 68 | 4 | 11 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 38766 | 187.00 | 2025-11-04 | 68 | 6 | 7 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 19620 | 264.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 34899 | 360.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 28832 | 140.12 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 27037 | 302.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 14306 | 42.25 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 23690 | 54.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 28598 | 266.24 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 9376 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 23752 | 130.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 6425 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 6565 | 369.27 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 4178 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 34571 | 64.59 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 1858 | 94.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 18176 | 158.66 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 23038 | 79.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-10-04 | 68 | 5 | 6 | Actual |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 6613 | 100.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 7931 | 80.00 | 2023-07-07 | 68 | 6 | 3 | Budget |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 28511 | 231.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 30998 | 40.12 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 24339 | 25.23 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 6192 | 100.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 32865 | 123.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 33219 | 242.25 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 4423 | 114.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
Generated 2026-01-04 03:22:27.261 UTC