[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 43 < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33274 | 50.76 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 21977 | 125.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 35841 | 211.78 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 25164 | 207.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 4038 | 39.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 1527 | 108.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 29665 | 180.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 5873 | 132.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 15993 | 204.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 34223 | 335.94 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 814 | 243.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 18322 | 37.99 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 8995 | 100.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-08-04 | 68 | 3 | 6 | Actual |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 32891 | 100.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 26106 | 37.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 29461 | 40.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 31975 | 488.97 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 37615 | 228.00 | 2025-10-04 | 68 | 6 | 7 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 13157 | 200.00 | 2023-11-04 | 68 | 1 | 7 | Budget |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 10356 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 32717 | 302.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 1061 | 91.99 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 28419 | 118.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 18208 | 191.99 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 33301 | 53.95 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 29434 | 90.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 15134 | 134.42 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 32446 | 141.61 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 19499 | 6.08 | 2024-05-05 | 68 | 2 | 12 | Actual |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
Generated 2026-01-04 03:38:04.676 UTC