[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 8340 | 105.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 36990 | 169.68 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 32414 | 150.38 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 24748 | 195.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 22029 | 32.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 8483 | 113.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
| 15737 | 101.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 19093 | 240.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 580 | 158.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-09-02 | 68 | 6 | 5 | Actual |
| 27325 | 323.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 25484 | 62.46 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 2078 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 29899 | 90.12 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 29461 | 40.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 6940 | 286.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 11698 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 22445 | 61.40 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 153 | 29.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 10030 | 122.30 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 6344 | 62.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 12604 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 1799 | 60.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 21437 | 12.46 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 18322 | 37.99 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 31825 | 89.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 27620 | 116.72 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 14007 | 300.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-08-02 | 68 | 3 | 6 | Actual |
| 29515 | 77.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 873 | 161.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 33663 | 231.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
| 17025 | 204.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 28690 | 165.66 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 35436 | 182.90 | 2025-06-02 | 68 | 6 | 8 | Actual |
| 19300 | 9.27 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 38349 | 285.00 | 2025-09-02 | 68 | 1 | 4 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 3766 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 10822 | 86.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-08-02 | 68 | 1 | 8 | Actual |
| 26616 | 12.46 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 2870 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 32446 | 141.61 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 1526 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 38642 | 59.00 | 2025-09-02 | 68 | 5 | 6 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 28511 | 231.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 23811 | 162.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 25570 | 3.95 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 38229 | 281.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-09-02 | 68 | 2 | 12 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 24539 | 3.95 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 13713 | 198.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 12086 | 112.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 13 | 132.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 36050 | 551.00 | 2025-07-03 | 68 | 1 | 4 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 7546 | 280.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 26138 | 71.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 400 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 30288 | 168.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 14603 | 36.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-07-03 | 68 | 6 | 5 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 13217 | 112.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 29011 | 132.83 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 10718 | 80.00 | 2023-07-03 | 68 | 4 | 6 | Budget |
| 8484 | 100.00 | 2023-05-05 | 68 | 4 | 6 | Budget |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 28799 | 22.04 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 34015 | 97.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 21529 | 11.40 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 11230 | 169.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
Generated 2025-11-01 21:22:22.168 UTC