[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 4 < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 14923 | 61.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 16027 | 230.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 31322 | 211.78 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 37292 | 405.00 | 2025-10-04 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 23189 | 260.18 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 28919 | 24.16 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 3441 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 13497 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 7466 | 82.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 23904 | 134.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 14163 | 198.05 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 5874 | 100.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 13747 | 162.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 9182 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 19381 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 6425 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 16769 | 180.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 4750 | 128.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 33842 | 202.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 7265 | 75.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 29038 | 295.99 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 15432 | 12.46 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 22212 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 23931 | 21.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 872 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 9376 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 23096 | 260.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 9602 | 75.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 26293 | 425.33 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 4641 | 48.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 14454 | 14.59 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 34992 | 270.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 36872 | 28.42 | 2025-09-04 | 68 | 2 | 12 | Actual |
| 13017 | 65.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 2823 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
Generated 2026-01-04 03:54:26.237 UTC