[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 77 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 7604 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Budget |
| 35192 | 41.00 | 2025-08-05 | 68 | 5 | 6 | Actual |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 38535 | 151.00 | 2025-11-05 | 68 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 39054 | 24.16 | 2025-11-05 | 68 | 5 | 11 | Actual |
| 11229 | 200.00 | 2023-10-05 | 68 | 1 | 3 | Budget |
| 2589 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 7078 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 14424 | 5.01 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 32295 | 85.87 | 2025-05-06 | 68 | 1 | 12 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 11746 | 50.00 | 2023-10-05 | 68 | 2 | 6 | Budget |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 7314 | 100.00 | 2023-06-07 | 68 | 3 | 6 | Budget |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 3895 | 65.00 | 2023-03-07 | 68 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-10-05 | 68 | 6 | 7 | Budget |
| 9240 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 12969 | 82.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 259 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 11888 | 40.00 | 2023-10-05 | 68 | 5 | 6 | Budget |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 29070 | 113.53 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 19381 | 24.16 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 26767 | 183.71 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 25543 | 10.33 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 17439 | 3.95 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 13345 | 80.00 | 2023-11-05 | 68 | 2 | 8 | Budget |
| 5440 | 246.54 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 14723 | 173.00 | 2024-01-05 | 68 | 1 | 5 | Actual |
| 18376 | 14.59 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 7266 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 153 | 29.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 20770 | 124.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 26708 | 67.92 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 1704 | 88.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 21830 | 198.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 32810 | 116.00 | 2025-06-06 | 68 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 33842 | 202.00 | 2025-07-07 | 68 | 1 | 5 | Actual |
| 25164 | 207.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 29489 | 123.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
| 4689 | 252.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 33334 | 140.12 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 22840 | 203.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 31686 | 151.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 14041 | 252.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 27235 | 48.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 21269 | 114.72 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 732 | 109.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 5815 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 32717 | 302.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 24192 | 369.27 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 15308 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 31627 | 293.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 9554 | 100.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 5068 | 100.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 10764 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 1466 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 22594 | 345.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 19972 | 50.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 12026 | 200.00 | 2023-10-05 | 68 | 1 | 7 | Budget |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 1386 | 180.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 12874 | 50.00 | 2023-11-05 | 68 | 2 | 6 | Budget |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 2645 | 144.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
Generated 2026-01-04 04:49:02.955 UTC