[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 50 < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15281 | 29.48 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 8858 | 110.17 | 2023-07-08 | 68 | 2 | 8 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 1656 | 40.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 3710 | 189.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 8060 | 300.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 33540 | 190.73 | 2025-06-06 | 68 | 2 | 13 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 25343 | 57.14 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 4237 | 161.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 19620 | 264.00 | 2024-06-06 | 68 | 6 | 3 | Actual |
| 32036 | 243.51 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-10-05 | 68 | 1 | 4 | Budget |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 9555 | 117.00 | 2023-08-05 | 68 | 3 | 6 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 32177 | 63.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 11945 | 123.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 22061 | 113.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 19946 | 83.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 5220 | 73.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 33334 | 140.12 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 28361 | 112.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 19972 | 50.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 2725 | 118.00 | 2023-02-05 | 68 | 1 | 6 | Actual |
| 2078 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 35085 | 75.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
| 20736 | 191.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 1003 | 91.99 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 3441 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-08-05 | 68 | 1 | 4 | Actual |
| 9649 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 21149 | 240.00 | 2024-07-07 | 68 | 6 | 7 | Actual |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 18890 | 41.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 30288 | 168.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 5488 | 129.87 | 2023-04-07 | 68 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 9181 | 165.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-03-06 | 68 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 7605 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
| 2774 | 40.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 9601 | 100.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 4504 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 20829 | 195.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 35931 | 441.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 7315 | 98.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 38732 | 240.00 | 2025-11-05 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 29631 | 493.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 25843 | 152.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 4562 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 25130 | 264.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 23690 | 54.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 15432 | 12.46 | 2024-01-05 | 68 | 6 | 12 | Actual |
Generated 2026-01-04 04:41:44.384 UTC