[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 5 < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 18148 | 205.63 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-09-05 | 68 | 3 | 6 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 955 | 292.00 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 17940 | 53.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 15308 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 7218 | 146.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 18711 | 135.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 31052 | 100.76 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 3767 | 152.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 19918 | 34.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 2917 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Budget |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 6940 | 286.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 25371 | 13.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 16522 | 300.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 26138 | 71.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 25343 | 57.14 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 32387 | 80.20 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 10764 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 5627 | 154.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 34041 | 71.00 | 2025-07-07 | 68 | 5 | 6 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 6343 | 90.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 8060 | 300.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 8531 | 81.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 17439 | 3.95 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 13747 | 162.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 34223 | 335.94 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 11945 | 123.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 201 | 264.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 30079 | 149.70 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 30970 | 127.36 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 12825 | 120.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 4039 | 50.00 | 2023-03-07 | 68 | 5 | 6 | Budget |
| 1526 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 31025 | 105.02 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 12685 | 171.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 18055 | 209.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 1752 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 15134 | 134.42 | 2024-01-05 | 68 | 2 | 8 | Actual |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 17059 | 192.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 31172 | 64.59 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 39266 | 127.57 | 2025-11-05 | 68 | 1 | 13 | Actual |
| 38171 | 180.20 | 2025-10-05 | 68 | 6 | 13 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2023-05-07 | 68 | 2 | 6 | Budget |
| 28067 | 71.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
Generated 2026-01-04 04:36:03.651 UTC