[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 1655 | 31.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 16261 | 28.42 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 23418 | 14.59 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 10960 | 208.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 23038 | 79.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 5162 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 28128 | 228.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 24311 | 67.78 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 32177 | 63.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-10-05 | 68 | 1 | 7 | Actual |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 2973 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 29724 | 493.51 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 27235 | 48.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 12825 | 120.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 5627 | 154.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 14843 | 47.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 7217 | 100.00 | 2023-06-07 | 68 | 1 | 6 | Budget |
| 24100 | 216.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 1386 | 180.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 2822 | 176.00 | 2023-02-05 | 68 | 3 | 6 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-11-05 | 68 | 5 | 6 | Budget |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 21652 | 180.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 27680 | 90.12 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 12496 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Budget |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 24933 | 79.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 675 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 24570 | 9.27 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 20030 | 81.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 26978 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-11-05 | 68 | 6 | 5 | Budget |
| 11745 | 70.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 26080 | 69.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 21410 | 56.08 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 9649 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 6812 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 30165 | 169.68 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
Generated 2026-01-04 04:42:41.127 UTC