[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 62 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 10111 | 127.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 9457 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 18468 | 9.27 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 25040 | 41.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 39174 | 51.82 | 2025-11-05 | 68 | 2 | 12 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-11-05 | 68 | 6 | 12 | Actual |
| 580 | 158.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 32751 | 339.00 | 2025-06-06 | 68 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-06-06 | 68 | 2 | 12 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 31172 | 64.59 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 27235 | 48.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 10437 | 240.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2024-01-05 | 68 | 3 | 11 | Actual |
| 20181 | 379.88 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 4971 | 123.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 12496 | 30.00 | 2023-11-05 | 68 | 7 | 3 | Budget |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 31052 | 100.76 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 34543 | 160.34 | 2025-07-07 | 68 | 1 | 12 | Actual |
| 4236 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 5767 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 7409 | 50.00 | 2023-06-07 | 68 | 5 | 6 | Budget |
| 28799 | 22.04 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 18711 | 135.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 31380 | 446.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 342 | 152.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 15432 | 12.46 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 260 | 133.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 21028 | 50.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 6286 | 49.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 37794 | 133.74 | 2025-10-05 | 68 | 1 | 11 | Actual |
| 32236 | 145.44 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 29282 | 264.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 35316 | 234.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 7362 | 137.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 35026 | 208.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 26232 | 324.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 27647 | 40.12 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 9649 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 15993 | 204.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
Generated 2026-01-04 04:44:40.583 UTC