[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 88 < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15308 | 53.95 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 23418 | 14.59 | 2024-09-04 | 68 | 5 | 11 | Actual |
| 31713 | 41.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 37113 | 315.00 | 2025-10-05 | 68 | 6 | 3 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-10-05 | 68 | 1 | 7 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 27209 | 81.00 | 2025-01-04 | 68 | 4 | 6 | Actual |
| 34813 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 14843 | 47.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 33513 | 95.99 | 2025-06-06 | 68 | 1 | 13 | Actual |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 31741 | 99.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 10249 | 33.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-10-05 | 68 | 4 | 6 | Budget |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 25601 | 13.53 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 21863 | 102.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 6143 | 47.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 29248 | 486.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 956 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 24539 | 3.95 | 2024-10-04 | 68 | 2 | 12 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 38642 | 59.00 | 2025-11-05 | 68 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 19706 | 234.00 | 2024-06-06 | 68 | 1 | 4 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 27479 | 137.45 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 31916 | 276.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 33961 | 23.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 3115 | 147.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 1385 | 100.00 | 2023-01-05 | 68 | 6 | 4 | Budget |
| 21028 | 50.00 | 2024-07-07 | 68 | 5 | 6 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 27799 | 145.44 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 8011 | 30.00 | 2023-07-08 | 68 | 7 | 3 | Budget |
| 28095 | 380.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 34779 | 347.00 | 2025-08-05 | 68 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 32891 | 100.00 | 2025-06-06 | 68 | 4 | 6 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 31052 | 100.76 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 11416 | 297.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 7547 | 200.00 | 2023-06-07 | 68 | 1 | 7 | Budget |
| 10960 | 208.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 30667 | 43.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 12216 | 114.72 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-07-07 | 68 | 2 | 8 | Actual |
| 33247 | 100.76 | 2025-06-06 | 68 | 2 | 11 | Actual |
| 28511 | 231.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 4641 | 48.00 | 2023-04-07 | 68 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 19381 | 24.16 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 37994 | 98.63 | 2025-10-05 | 68 | 1 | 12 | Actual |
| 22748 | 99.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 16464 | 9.27 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 28221 | 246.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 17293 | 47.57 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 4891 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 16642 | 146.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 15823 | 15.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 14252 | 16.72 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 815 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 13652 | 169.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 19798 | 248.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 36586 | 287.45 | 2025-09-05 | 68 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 22686 | 76.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 14897 | 41.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 12027 | 128.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 23845 | 115.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 4098 | 114.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 34571 | 64.59 | 2025-07-07 | 68 | 2 | 12 | Actual |
| 6565 | 369.27 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 18804 | 210.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 20122 | 152.00 | 2024-06-06 | 68 | 6 | 7 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 2588 | 120.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 35085 | 75.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
Generated 2026-01-04 04:43:37.646 UTC