[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 92 < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 33393 | 73.10 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 13 | 132.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-11-04 | 68 | 6 | 7 | Actual |
| 17496 | 15.65 | 2024-03-05 | 68 | 6 | 12 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 26138 | 71.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 20708 | 54.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 1996 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 9240 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 33454 | 179.49 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 27183 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 36466 | 247.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-10-04 | 68 | 1 | 4 | Budget |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 19152 | 384.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 31767 | 73.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 32538 | 176.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 19998 | 35.00 | 2024-06-05 | 68 | 5 | 6 | Actual |
| 815 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 18322 | 37.99 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 18089 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 14664 | 123.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 31883 | 442.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 5358 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 31713 | 41.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 34164 | 286.00 | 2025-07-06 | 68 | 6 | 7 | Actual |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 7078 | 200.00 | 2023-06-06 | 68 | 1 | 5 | Budget |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 1608 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 12026 | 200.00 | 2023-10-04 | 68 | 1 | 7 | Budget |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 29752 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 14603 | 36.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 34721 | 190.73 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 31627 | 293.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 30641 | 76.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 6425 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 12604 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Budget |
| 7931 | 80.00 | 2023-07-07 | 68 | 6 | 3 | Budget |
| 27446 | 231.39 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 34072 | 76.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 35873 | 211.78 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 4890 | 119.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 20355 | 29.48 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 29375 | 176.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 26767 | 183.71 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 12416 | 98.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 17025 | 204.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-11-04 | 68 | 1 | 7 | Budget |
| 16086 | 369.27 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 27037 | 302.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 34899 | 360.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 8199 | 200.00 | 2023-07-07 | 68 | 1 | 5 | Budget |
| 37440 | 179.00 | 2025-10-04 | 68 | 3 | 6 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
Generated 2026-01-04 03:54:12.856 UTC