[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 31 < SKIP 622 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 27267 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 22840 | 203.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 25484 | 62.46 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 18322 | 37.99 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 14955 | 71.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 4891 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 26978 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 16735 | 215.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 12416 | 98.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 37440 | 179.00 | 2025-10-05 | 68 | 3 | 6 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 401 | 189.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 19059 | 209.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-11-05 | 68 | 1 | 8 | Budget |
| 25371 | 13.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 13405 | 70.00 | 2023-11-05 | 68 | 6 | 8 | Budget |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 19001 | 72.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 24988 | 78.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 27593 | 115.65 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 38945 | 210.34 | 2025-11-05 | 68 | 1 | 11 | Actual |
| 259 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 5116 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 8857 | 80.00 | 2023-07-08 | 68 | 2 | 8 | Budget |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 35873 | 211.78 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 9602 | 75.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 21738 | 182.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 1704 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 5163 | 60.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 3896 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2024-06-06 | 68 | 6 | 7 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 33219 | 242.25 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 11617 | 200.00 | 2023-10-05 | 68 | 6 | 5 | Budget |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 10573 | 100.00 | 2023-09-05 | 68 | 1 | 6 | Budget |
| 9554 | 100.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 28067 | 71.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 19972 | 50.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 12744 | 200.00 | 2023-11-05 | 68 | 6 | 5 | Budget |
| 22980 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 10718 | 80.00 | 2023-09-05 | 68 | 4 | 6 | Budget |
| 26026 | 24.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 32949 | 105.00 | 2025-06-06 | 68 | 6 | 6 | Actual |
| 17266 | 32.67 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 36290 | 151.00 | 2025-09-05 | 68 | 3 | 6 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
Generated 2026-01-04 04:35:44.805 UTC