[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 69 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3570 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
| 8669 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 5768 | 46.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 7266 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 9648 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 14631 | 152.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 5359 | 108.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 10250 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 1526 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 23632 | 243.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 11556 | 168.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 16114 | 228.36 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 31414 | 168.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 6096 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 35192 | 41.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 5687 | 70.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 33421 | 19.91 | 2025-06-06 | 68 | 2 | 12 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 15167 | 182.90 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 31205 | 230.55 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 8387 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 18678 | 155.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 8915 | 60.00 | 2023-07-08 | 68 | 6 | 8 | Budget |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 33540 | 190.73 | 2025-06-06 | 68 | 2 | 13 | Actual |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 674 | 68.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 37903 | 24.16 | 2025-10-05 | 68 | 5 | 11 | Actual |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 36466 | 247.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 5628 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 38825 | 414.73 | 2025-11-05 | 68 | 1 | 8 | Actual |
| 6287 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 2126 | 80.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 31767 | 73.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 35166 | 69.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 4178 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 32328 | 147.57 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 35316 | 234.00 | 2025-08-05 | 68 | 6 | 7 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 22954 | 146.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 22061 | 113.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 16769 | 180.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 10822 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 9843 | 200.00 | 2023-08-05 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 6095 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 26080 | 69.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 1857 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 17025 | 204.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 1608 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 29959 | 149.70 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 6940 | 286.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 20558 | 17.78 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 28832 | 140.12 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 20300 | 94.38 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 21922 | 87.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 11795 | 200.00 | 2023-10-05 | 68 | 3 | 6 | Budget |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 35224 | 116.00 | 2025-08-05 | 68 | 6 | 6 | Actual |
| 12215 | 80.00 | 2023-10-05 | 68 | 2 | 8 | Budget |
Generated 2026-01-04 04:44:11.691 UTC