[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 41 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 5358 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 19327 | 32.67 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 27359 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 31767 | 73.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 31916 | 276.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 13076 | 86.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 8117 | 161.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 10670 | 176.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 7265 | 75.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 4642 | 50.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 3992 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 4641 | 48.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 8388 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Budget |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 7873 | 143.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 21356 | 44.38 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 22331 | 48.63 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 6095 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 5688 | 67.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 20209 | 228.36 | 2024-06-05 | 68 | 2 | 8 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 37615 | 228.00 | 2025-10-04 | 68 | 6 | 7 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-07-07 | 68 | 6 | 4 | Budget |
| 872 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 34072 | 76.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 12415 | 90.00 | 2023-11-04 | 68 | 6 | 3 | Budget |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 9321 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 9703 | 100.00 | 2023-08-04 | 68 | 6 | 6 | Budget |
Generated 2026-01-04 03:02:31.227 UTC