[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 35 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 1857 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 9133 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 5487 | 100.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 32538 | 176.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 38732 | 240.00 | 2025-11-04 | 68 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 1705 | 200.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 5488 | 129.87 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 23752 | 130.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 18176 | 158.66 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 18863 | 57.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 33934 | 127.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 3442 | 84.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 31916 | 276.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 7265 | 75.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 13747 | 162.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 27799 | 145.44 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 2507 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 7136 | 203.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 17496 | 15.65 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 31205 | 230.55 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 28511 | 231.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 38562 | 55.00 | 2025-11-04 | 68 | 2 | 6 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 4038 | 39.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 6753 | 100.00 | 2023-06-06 | 68 | 1 | 3 | Budget |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 8117 | 161.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 6286 | 49.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 28477 | 408.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 33961 | 23.00 | 2025-07-06 | 68 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 32865 | 123.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 19381 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 4178 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-10-04 | 68 | 5 | 6 | Budget |
| 31767 | 73.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 31380 | 446.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 2823 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 26293 | 425.33 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 20650 | 216.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
Generated 2026-01-04 02:44:13.499 UTC