[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 78 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23509 | 7.14 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 26321 | 202.60 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 25452 | 24.16 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 32504 | 473.00 | 2025-06-06 | 68 | 1 | 3 | Actual |
| 32837 | 45.00 | 2025-06-06 | 68 | 2 | 6 | Actual |
| 4039 | 50.00 | 2023-03-07 | 68 | 5 | 6 | Budget |
| 16556 | 200.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 6286 | 49.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 3848 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Budget |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 2974 | 135.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 15106 | 284.42 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 36235 | 144.00 | 2025-09-05 | 68 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 3382 | 100.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 31144 | 122.04 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-11-05 | 68 | 6 | 11 | Actual |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 14102 | 246.54 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 8728 | 161.00 | 2023-07-08 | 68 | 6 | 7 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 28307 | 36.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 35026 | 208.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 20088 | 242.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-10-05 | 68 | 4 | 6 | Budget |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 17940 | 53.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 35873 | 211.78 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 260 | 133.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 12167 | 200.00 | 2023-10-05 | 68 | 1 | 8 | Budget |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 30757 | 315.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 11617 | 200.00 | 2023-10-05 | 68 | 6 | 5 | Budget |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 22807 | 140.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 14843 | 47.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 33393 | 73.10 | 2025-06-06 | 68 | 1 | 12 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 18148 | 205.63 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-10-05 | 68 | 1 | 6 | Budget |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 8198 | 192.00 | 2023-07-08 | 68 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-10-05 | 68 | 1 | 8 | Actual |
| 1328 | 280.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 20122 | 152.00 | 2024-06-06 | 68 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 4038 | 39.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 1752 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 2403 | 38.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 27069 | 158.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 24781 | 125.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 21028 | 50.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 10030 | 122.30 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 8483 | 113.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 18770 | 155.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 33127 | 202.60 | 2025-06-06 | 68 | 2 | 8 | Actual |
| 29926 | 83.74 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 39207 | 213.53 | 2025-11-05 | 68 | 6 | 12 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 30878 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 30254 | 363.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 36342 | 59.00 | 2025-09-05 | 68 | 5 | 6 | Actual |
| 20976 | 111.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
| 30667 | 43.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 8531 | 81.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 21383 | 43.31 | 2024-07-07 | 68 | 3 | 11 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
Generated 2026-01-04 04:42:02.943 UTC