[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 80 < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 27593 | 115.65 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 8809 | 200.00 | 2023-07-07 | 68 | 1 | 8 | Budget |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 27538 | 194.38 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 26825 | 255.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 35375 | 493.51 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 25284 | 152.60 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 33842 | 202.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 3243 | 114.72 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-10-04 | 68 | 2 | 6 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 37233 | 348.00 | 2025-10-04 | 68 | 6 | 4 | Actual |
| 11698 | 100.00 | 2023-10-04 | 68 | 1 | 6 | Budget |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 18500 | 18.84 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 33040 | 325.00 | 2025-06-05 | 68 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 30018 | 117.78 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 30560 | 110.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 39000 | 90.12 | 2025-11-04 | 68 | 3 | 11 | Actual |
| 8484 | 100.00 | 2023-07-07 | 68 | 4 | 6 | Budget |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 19381 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-10-04 | 68 | 7 | 3 | Budget |
| 10298 | 187.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 1199 | 100.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 16086 | 369.27 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 401 | 189.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 24011 | 55.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 5068 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 8060 | 300.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-10-04 | 68 | 1 | 4 | Budget |
| 13345 | 80.00 | 2023-11-04 | 68 | 2 | 8 | Budget |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 35841 | 211.78 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 11946 | 100.00 | 2023-10-04 | 68 | 6 | 6 | Budget |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 35636 | 98.63 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 14454 | 14.59 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 23509 | 7.14 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 30046 | 26.29 | 2025-03-05 | 68 | 2 | 12 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 7873 | 143.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 29375 | 176.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 28128 | 228.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 27647 | 40.12 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 3895 | 65.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 342 | 152.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 5487 | 100.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 38674 | 120.00 | 2025-11-04 | 68 | 6 | 6 | Actual |
Generated 2026-01-04 03:46:14.615 UTC