[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 98 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 4831 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 9458 | 152.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 20122 | 152.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 26106 | 37.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 3381 | 96.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 19529 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 16883 | 151.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 21028 | 50.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 6095 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 9376 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 4971 | 123.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 11888 | 40.00 | 2023-10-04 | 68 | 5 | 6 | Budget |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 19152 | 384.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 35873 | 211.78 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 5220 | 73.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 154 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 21410 | 56.08 | 2024-07-06 | 68 | 4 | 11 | Actual |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 22119 | 220.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 18592 | 243.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 27647 | 40.12 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 29461 | 40.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 11041 | 314.72 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 28387 | 55.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-11-04 | 68 | 6 | 7 | Budget |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 33454 | 179.49 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 4237 | 161.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 5547 | 80.00 | 2023-04-06 | 68 | 6 | 8 | Budget |
| 36673 | 96.51 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 9602 | 75.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 3847 | 135.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 26293 | 425.33 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 34721 | 190.73 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 2974 | 135.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 21236 | 182.90 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 20736 | 191.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 38732 | 240.00 | 2025-11-04 | 68 | 1 | 7 | Actual |
| 32204 | 40.12 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
Generated 2026-01-04 02:21:39.236 UTC