[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 64 < SKIP 372 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 8483 | 113.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 20558 | 17.78 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 7685 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 2589 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 19300 | 9.27 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 34072 | 76.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 4423 | 114.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 7547 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 873 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 4750 | 128.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 18863 | 57.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 32865 | 123.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 21771 | 146.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 29573 | 125.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 18890 | 41.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 2451 | 319.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 12415 | 90.00 | 2023-11-04 | 68 | 6 | 3 | Budget |
| 3944 | 88.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 27799 | 145.44 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 23096 | 260.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 23364 | 43.31 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 4972 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 24366 | 32.67 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 37524 | 110.00 | 2025-10-04 | 68 | 6 | 6 | Actual |
| 26945 | 522.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
Generated 2026-01-04 03:45:12.659 UTC