[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 31052 | 100.76 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 19093 | 240.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 3243 | 114.72 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 38590 | 130.00 | 2025-09-02 | 68 | 3 | 6 | Actual |
| 3991 | 78.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 36645 | 216.72 | 2025-07-03 | 68 | 1 | 11 | Actual |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 10718 | 80.00 | 2023-07-03 | 68 | 4 | 6 | Budget |
| 38141 | 197.75 | 2025-08-02 | 68 | 2 | 13 | Actual |
| 29038 | 295.99 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 18863 | 57.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 7314 | 100.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 3711 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 25425 | 34.80 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 33875 | 304.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 11746 | 50.00 | 2023-08-02 | 68 | 2 | 6 | Budget |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 34571 | 64.59 | 2025-05-04 | 68 | 2 | 12 | Actual |
| 5439 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 3196 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 25999 | 60.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 32095 | 166.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 38383 | 264.00 | 2025-09-02 | 68 | 6 | 4 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 32387 | 80.20 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 5954 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 5873 | 132.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 5627 | 154.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 24133 | 171.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 1385 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 22359 | 47.57 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 11288 | 88.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 25904 | 189.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 8011 | 30.00 | 2023-05-05 | 68 | 7 | 3 | Budget |
| 11946 | 100.00 | 2023-08-02 | 68 | 6 | 6 | Budget |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 25781 | 63.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 36963 | 120.55 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 34397 | 84.80 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 3442 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 32658 | 252.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 17940 | 53.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 39146 | 112.46 | 2025-09-02 | 68 | 1 | 12 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 4690 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
| 2185 | 158.66 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 16027 | 230.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-07-03 | 68 | 3 | 6 | Budget |
| 22386 | 58.21 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 33247 | 100.76 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 15796 | 80.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 35192 | 41.00 | 2025-06-02 | 68 | 5 | 6 | Actual |
| 28387 | 55.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 1858 | 94.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 4237 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 1466 | 189.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 21470 | 51.82 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 29461 | 40.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 9555 | 117.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 35166 | 69.00 | 2025-06-02 | 68 | 4 | 6 | Actual |
Generated 2025-11-02 02:29:53.626 UTC