[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 50 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 31025 | 105.02 | 2025-04-06 | 68 | 3 | 11 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 11089 | 80.00 | 2023-09-05 | 68 | 2 | 8 | Budget |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 36904 | 179.49 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 10436 | 200.00 | 2023-09-05 | 68 | 1 | 5 | Budget |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 35316 | 234.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 15703 | 182.00 | 2024-02-05 | 68 | 1 | 5 | Actual |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 22240 | 198.05 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 5069 | 105.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 30970 | 127.36 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 23364 | 43.31 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 19946 | 83.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 20829 | 195.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 16769 | 180.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 8810 | 287.45 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 22840 | 203.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-11-05 | 68 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 154 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 30560 | 110.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
| 2773 | 38.00 | 2023-02-05 | 68 | 2 | 6 | Actual |
| 10111 | 127.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 28772 | 76.29 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 1704 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 17940 | 53.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 21115 | 250.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 24933 | 79.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 4749 | 100.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 30138 | 106.52 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 815 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 36262 | 32.00 | 2025-09-05 | 68 | 2 | 6 | Actual |
| 4891 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 22272 | 110.17 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 9649 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 25164 | 207.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-10-05 | 68 | 1 | 4 | Budget |
| 33934 | 127.00 | 2025-07-07 | 68 | 1 | 6 | Actual |
| 37702 | 328.36 | 2025-10-05 | 68 | 2 | 8 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 26859 | 270.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 532 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 19832 | 120.00 | 2024-06-06 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2025-02-04 | 68 | 1 | 8 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 28067 | 71.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
Generated 2026-01-04 04:59:44.408 UTC