[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 29 < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36316 | 123.00 | 2025-09-05 | 68 | 4 | 6 | Actual |
| 34223 | 335.94 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 14279 | 58.21 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 14603 | 36.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 27647 | 40.12 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 37994 | 98.63 | 2025-10-05 | 68 | 1 | 12 | Actual |
| 15047 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 33842 | 202.00 | 2025-07-07 | 68 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 27183 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 9240 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 29128 | 405.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 15281 | 29.48 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 12685 | 171.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 628 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 30046 | 26.29 | 2025-03-06 | 68 | 2 | 12 | Actual |
| 12969 | 82.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 32446 | 141.61 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 39174 | 51.82 | 2025-11-05 | 68 | 2 | 12 | Actual |
| 7266 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 32177 | 63.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 29872 | 40.12 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 8483 | 113.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 32810 | 116.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 17059 | 192.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 7078 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 1656 | 40.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 31025 | 105.02 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 39054 | 24.16 | 2025-11-05 | 68 | 5 | 11 | Actual |
| 20948 | 27.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 36963 | 120.55 | 2025-09-05 | 68 | 1 | 13 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 23959 | 78.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 27325 | 323.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-10-05 | 68 | 6 | 13 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 18678 | 155.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 15308 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 25343 | 57.14 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 8729 | 200.00 | 2023-07-08 | 68 | 6 | 7 | Budget |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 5688 | 67.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 34041 | 71.00 | 2025-07-07 | 68 | 5 | 6 | Actual |
| 17380 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
Generated 2026-01-04 04:37:05.757 UTC