[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28361 | 112.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 21410 | 56.08 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 2507 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 15524 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 32446 | 141.61 | 2025-05-06 | 68 | 6 | 13 | Actual |
| 11287 | 90.00 | 2023-10-05 | 68 | 6 | 3 | Budget |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 1857 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 30699 | 102.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 21208 | 434.42 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 2774 | 40.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 15903 | 73.00 | 2024-02-05 | 68 | 5 | 6 | Actual |
| 11946 | 100.00 | 2023-10-05 | 68 | 6 | 6 | Budget |
| 2973 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 31172 | 64.59 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 9182 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 36525 | 573.82 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 15851 | 69.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 14955 | 71.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 18089 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 12604 | 200.00 | 2023-11-05 | 68 | 6 | 4 | Budget |
| 17179 | 152.60 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 30998 | 40.12 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 33783 | 360.00 | 2025-07-07 | 68 | 6 | 4 | Actual |
| 34397 | 84.80 | 2025-07-07 | 68 | 3 | 11 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 21561 | 9.27 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 2184 | 70.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 2185 | 158.66 | 2023-01-05 | 68 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 7361 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 7605 | 200.00 | 2023-06-07 | 68 | 6 | 7 | Actual |
| 3766 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 18148 | 205.63 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 19998 | 35.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-07-07 | 68 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 31713 | 41.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 17588 | 209.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 19499 | 6.08 | 2024-05-06 | 68 | 2 | 12 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 24933 | 79.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 5767 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 3710 | 189.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 6239 | 73.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 8996 | 116.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 15400 | 8.21 | 2024-01-05 | 68 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 23598 | 384.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 26293 | 425.33 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 29162 | 242.00 | 2025-03-06 | 68 | 6 | 3 | Actual |
| 23217 | 164.72 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 26735 | 141.61 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 4503 | 121.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 8809 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 6015 | 196.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 27647 | 40.12 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 9703 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 17025 | 204.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 24960 | 15.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 1199 | 100.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 6940 | 286.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 23337 | 32.67 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 3522 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 21356 | 44.38 | 2024-07-07 | 68 | 2 | 11 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 18500 | 18.84 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 23189 | 260.18 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
Generated 2026-01-04 04:51:34.055 UTC