[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5687 | 70.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 18500 | 18.84 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 5954 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 35495 | 158.21 | 2025-08-04 | 68 | 1 | 11 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 31205 | 230.55 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 154 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 14923 | 61.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 16407 | 9.27 | 2024-02-04 | 68 | 1 | 12 | Actual |
| 37735 | 364.72 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 29959 | 149.70 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 18322 | 37.99 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 23309 | 80.55 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 5219 | 90.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 6096 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 4831 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 1467 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 13216 | 100.00 | 2023-11-04 | 68 | 6 | 7 | Budget |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 15254 | 12.46 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 11556 | 168.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 35026 | 208.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 2916 | 57.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 15134 | 134.42 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 3055 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 34899 | 360.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 17886 | 30.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 27647 | 40.12 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 4642 | 50.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 31414 | 168.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 9458 | 152.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 9376 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 10670 | 176.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 28832 | 140.12 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 29434 | 90.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 5220 | 73.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 26442 | 26.29 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 6753 | 100.00 | 2023-06-06 | 68 | 1 | 3 | Budget |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 14723 | 173.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
Generated 2026-01-04 00:32:14.602 UTC