[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 53 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-10-05 | 68 | 1 | 3 | Budget |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 28772 | 76.29 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 2508 | 120.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 1327 | 330.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 18322 | 37.99 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 21057 | 60.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 12969 | 82.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 31593 | 405.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 20558 | 17.78 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 25343 | 57.14 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 30699 | 102.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 25371 | 13.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 12684 | 200.00 | 2023-11-05 | 68 | 1 | 5 | Budget |
| 22119 | 220.00 | 2024-08-04 | 68 | 1 | 7 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 30501 | 248.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 16769 | 180.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 3381 | 96.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 14512 | 280.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-10-05 | 68 | 1 | 6 | Budget |
| 16086 | 369.27 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 11794 | 176.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 20948 | 27.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 6940 | 286.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 4642 | 50.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 26523 | 8.21 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 5358 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 5954 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 14007 | 300.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 33219 | 242.25 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 26917 | 105.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 11746 | 50.00 | 2023-10-05 | 68 | 2 | 6 | Budget |
| 9843 | 200.00 | 2023-08-05 | 68 | 6 | 7 | Budget |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 35604 | 20.97 | 2025-08-05 | 68 | 5 | 11 | Actual |
| 34451 | 37.99 | 2025-07-07 | 68 | 5 | 11 | Actual |
| 32891 | 100.00 | 2025-06-06 | 68 | 4 | 6 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 18055 | 209.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 6672 | 80.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 580 | 158.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 28187 | 269.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 956 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 18468 | 9.27 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 27680 | 90.12 | 2025-01-04 | 68 | 6 | 11 | Actual |
| 24220 | 228.36 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 30615 | 87.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
Generated 2026-01-04 04:44:04.327 UTC