[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Budget |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 27566 | 63.53 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 8857 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 18468 | 9.27 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 8996 | 116.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 30998 | 40.12 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 5163 | 60.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 23959 | 78.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 26978 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 36176 | 188.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 34604 | 153.95 | 2025-07-07 | 68 | 6 | 12 | Actual |
| 26945 | 522.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 27767 | 18.84 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 10356 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 3711 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 17266 | 32.67 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 15851 | 69.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 36342 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 22119 | 220.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 4971 | 123.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 17496 | 15.65 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 19413 | 67.78 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-09-05 | 68 | 1 | 5 | Actual |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 1752 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 35166 | 69.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 15877 | 50.00 | 2024-02-05 | 68 | 4 | 6 | Actual |
| 3381 | 96.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 21149 | 240.00 | 2024-07-07 | 68 | 6 | 7 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 28690 | 165.66 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 7136 | 203.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 8530 | 50.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 4178 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 30667 | 43.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 31052 | 100.76 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 1144 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 20948 | 27.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 27325 | 323.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 22061 | 113.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
Generated 2026-01-04 05:15:26.214 UTC