[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19946 | 83.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 28128 | 228.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 36432 | 459.00 | 2025-09-05 | 68 | 1 | 7 | Actual |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 26414 | 76.29 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 16261 | 28.42 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 9785 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 19272 | 57.14 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 8996 | 116.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 343 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 26469 | 52.89 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 12685 | 171.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 36316 | 123.00 | 2025-09-05 | 68 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-10-05 | 68 | 3 | 6 | Budget |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 15400 | 8.21 | 2024-01-05 | 68 | 1 | 12 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 22840 | 203.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 814 | 243.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 16522 | 300.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 19093 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 2917 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 5687 | 70.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 19739 | 120.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 10764 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 17347 | 9.27 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 9601 | 100.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 11288 | 88.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-06-06 | 68 | 1 | 3 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 20181 | 379.88 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 34164 | 286.00 | 2025-07-07 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 5487 | 100.00 | 2023-04-07 | 68 | 2 | 8 | Budget |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 39054 | 24.16 | 2025-11-05 | 68 | 5 | 11 | Actual |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 5547 | 80.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 9843 | 200.00 | 2023-08-05 | 68 | 6 | 7 | Budget |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
Generated 2026-01-04 04:45:07.303 UTC