[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 65 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 401 | 189.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 10621 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 37994 | 98.63 | 2025-10-05 | 68 | 1 | 12 | Actual |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-10-05 | 68 | 1 | 6 | Actual |
| 29785 | 276.84 | 2025-03-06 | 68 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 5300 | 128.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 14007 | 300.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 30501 | 248.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 35636 | 98.63 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 5019 | 39.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 12087 | 100.00 | 2023-10-05 | 68 | 6 | 7 | Budget |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 39027 | 149.70 | 2025-11-05 | 68 | 4 | 11 | Actual |
| 35282 | 240.00 | 2025-08-05 | 68 | 1 | 7 | Actual |
| 2774 | 40.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 2588 | 120.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 33629 | 441.00 | 2025-07-07 | 68 | 1 | 3 | Actual |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 21057 | 60.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 13619 | 203.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 29461 | 40.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 23509 | 7.14 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 12543 | 220.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 7734 | 105.63 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-09-05 | 68 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-10-05 | 68 | 6 | 7 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 25284 | 152.60 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 4097 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 1798 | 45.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-11-05 | 68 | 1 | 6 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 27538 | 194.38 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 36342 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 28307 | 36.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 6997 | 200.00 | 2023-06-07 | 68 | 6 | 4 | Budget |
| 483 | 78.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 19413 | 67.78 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 29899 | 90.12 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 32751 | 339.00 | 2025-06-06 | 68 | 6 | 5 | Actual |
| 8728 | 161.00 | 2023-07-08 | 68 | 6 | 7 | Actual |
| 11945 | 123.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 31472 | 75.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 35436 | 182.90 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 4972 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 13808 | 105.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 23130 | 250.00 | 2024-09-04 | 68 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 21738 | 182.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 1858 | 94.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 29959 | 149.70 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 9704 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 20829 | 195.00 | 2024-07-07 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 12744 | 200.00 | 2023-11-05 | 68 | 6 | 5 | Budget |
| 11697 | 156.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 872 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 28280 | 162.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 27183 | 167.00 | 2025-01-04 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 20300 | 94.38 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 4830 | 176.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 12086 | 112.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 3570 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 22899 | 79.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
Generated 2026-01-04 04:36:29.635 UTC