[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 88 < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9181 | 165.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 14923 | 61.00 | 2024-01-05 | 68 | 5 | 6 | Actual |
| 29128 | 405.00 | 2025-03-06 | 68 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 1467 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 26767 | 183.71 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 5020 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 7137 | 200.00 | 2023-06-07 | 68 | 6 | 5 | Budget |
| 7408 | 43.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 26353 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-08-05 | 68 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2025-06-06 | 68 | 5 | 6 | Actual |
| 23096 | 260.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 10249 | 33.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 18592 | 243.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 37233 | 348.00 | 2025-10-05 | 68 | 6 | 4 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 11889 | 29.00 | 2023-10-05 | 68 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 33274 | 50.76 | 2025-06-06 | 68 | 3 | 11 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 8388 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 27767 | 18.84 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 38442 | 234.00 | 2025-11-05 | 68 | 1 | 5 | Actual |
| 8118 | 200.00 | 2023-07-08 | 68 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 3630 | 140.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 14871 | 134.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 6812 | 80.00 | 2023-06-07 | 68 | 6 | 3 | Budget |
| 12167 | 200.00 | 2023-10-05 | 68 | 1 | 8 | Budget |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 4890 | 119.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 873 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 26556 | 56.08 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 33040 | 325.00 | 2025-06-06 | 68 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 28187 | 269.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 37492 | 68.00 | 2025-10-05 | 68 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 4689 | 252.00 | 2023-04-07 | 68 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 38383 | 264.00 | 2025-11-05 | 68 | 6 | 4 | Actual |
| 33247 | 100.76 | 2025-06-06 | 68 | 2 | 11 | Actual |
| 34041 | 71.00 | 2025-07-07 | 68 | 5 | 6 | Actual |
| 627 | 82.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 17707 | 158.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 15993 | 204.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 259 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 20181 | 379.88 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 3522 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
| 30615 | 87.00 | 2025-04-06 | 68 | 3 | 6 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 15013 | 336.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 9053 | 84.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 24539 | 3.95 | 2024-10-04 | 68 | 2 | 12 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-08-05 | 68 | 2 | 12 | Actual |
| 9321 | 168.00 | 2023-08-05 | 68 | 1 | 5 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 28067 | 71.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 32150 | 70.97 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 36645 | 216.72 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 38022 | 31.61 | 2025-10-05 | 68 | 2 | 12 | Actual |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 14723 | 173.00 | 2024-01-05 | 68 | 1 | 5 | Actual |
| 18267 | 80.55 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 4365 | 175.33 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 10170 | 74.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 8530 | 50.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 23985 | 50.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 1526 | 200.00 | 2023-01-05 | 68 | 6 | 5 | Budget |
| 2265 | 154.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 17588 | 209.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 6344 | 62.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 24011 | 55.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 484 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 7546 | 280.00 | 2023-06-07 | 68 | 1 | 7 | Actual |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 20650 | 216.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
Generated 2026-01-04 04:47:58.459 UTC