[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 28 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 675 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-09-05 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 9785 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 1704 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 8118 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 9971 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 5627 | 154.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 23509 | 7.14 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 26708 | 67.92 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 25601 | 13.53 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 15432 | 12.46 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 9703 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 5219 | 90.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 17266 | 32.67 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 24570 | 9.27 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 17997 | 80.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 26859 | 270.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 30970 | 127.36 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 7266 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 19413 | 67.78 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 38562 | 55.00 | 2025-11-05 | 68 | 2 | 6 | Actual |
| 9181 | 165.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 3300 | 70.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 30998 | 40.12 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 13747 | 162.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 20442 | 51.82 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 13017 | 65.00 | 2023-11-05 | 68 | 5 | 6 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 16769 | 180.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 13404 | 137.45 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 1752 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 8483 | 113.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 24539 | 3.95 | 2024-10-04 | 68 | 2 | 12 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 37440 | 179.00 | 2025-10-05 | 68 | 3 | 6 | Actual |
| 14041 | 252.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 2507 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 1607 | 99.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 10356 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
Generated 2026-01-04 05:15:21.421 UTC