[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 8 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35577 | 96.51 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 27037 | 302.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 9842 | 96.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
| 28128 | 228.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 28419 | 118.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
| 37233 | 348.00 | 2025-10-05 | 68 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 6566 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 25999 | 60.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 1280 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 21738 | 182.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 9134 | 26.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 16315 | 15.65 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 27128 | 90.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 15610 | 127.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 23509 | 7.14 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 11616 | 136.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 12684 | 200.00 | 2023-11-05 | 68 | 1 | 5 | Budget |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 31085 | 123.10 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 28772 | 76.29 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 25164 | 207.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 1996 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget |
| 36466 | 247.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 7874 | 100.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 38674 | 120.00 | 2025-11-05 | 68 | 6 | 6 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-09-05 | 68 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 6425 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 4317 | 234.42 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 37199 | 270.00 | 2025-10-05 | 68 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 24011 | 55.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 22504 | 3.95 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 12826 | 100.00 | 2023-11-05 | 68 | 1 | 6 | Budget |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 16206 | 82.68 | 2024-02-05 | 68 | 1 | 11 | Actual |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 36142 | 365.00 | 2025-09-05 | 68 | 1 | 5 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 18468 | 9.27 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 11042 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 12356 | 200.00 | 2023-11-05 | 68 | 1 | 3 | Budget |
| 27917 | 253.89 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 34571 | 64.59 | 2025-07-07 | 68 | 2 | 12 | Actual |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 18176 | 158.66 | 2024-04-06 | 68 | 2 | 8 | Actual |
| 14224 | 51.82 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-07-07 | 68 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 15796 | 80.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 35636 | 98.63 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 25687 | 300.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 9239 | 216.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 6286 | 49.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 39146 | 112.46 | 2025-11-05 | 68 | 1 | 12 | Actual |
| 23038 | 79.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 14631 | 152.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 31883 | 442.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 18409 | 45.44 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 5874 | 100.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 30467 | 265.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 34721 | 190.73 | 2025-07-07 | 68 | 6 | 13 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 34484 | 160.34 | 2025-07-07 | 68 | 6 | 11 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-10-05 | 68 | 1 | 7 | Budget |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 19001 | 72.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 2125 | 164.72 | 2023-01-05 | 68 | 2 | 8 | Actual |
Generated 2026-01-04 04:30:20.796 UTC