[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34933 | 325.00 | 2025-06-03 | 68 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 22359 | 47.57 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 35841 | 211.78 | 2025-06-03 | 68 | 2 | 13 | Actual |
| 484 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 18863 | 57.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 12274 | 70.00 | 2023-08-03 | 68 | 6 | 8 | Budget |
| 3991 | 78.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 17179 | 152.60 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 25452 | 24.16 | 2024-09-02 | 68 | 5 | 11 | Actual |
| 23364 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 6484 | 200.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 7265 | 75.00 | 2023-04-05 | 68 | 2 | 6 | Actual |
| 32123 | 57.14 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 3992 | 80.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 4504 | 100.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 34397 | 84.80 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 33749 | 324.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 38171 | 180.20 | 2025-08-03 | 68 | 6 | 13 | Actual |
| 21028 | 50.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 4097 | 90.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 36754 | 37.99 | 2025-07-04 | 68 | 5 | 11 | Actual |
| 24539 | 3.95 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 2266 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 18970 | 27.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
| 9555 | 117.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 18468 | 9.27 | 2024-02-03 | 68 | 1 | 12 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 34370 | 30.55 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 6997 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 34543 | 160.34 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 9923 | 260.18 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 39146 | 112.46 | 2025-09-03 | 68 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 33540 | 190.73 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 19918 | 34.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 7078 | 200.00 | 2023-04-05 | 68 | 1 | 5 | Budget |
| 18322 | 37.99 | 2024-02-03 | 68 | 3 | 11 | Actual |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 1467 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 25072 | 97.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 5358 | 200.00 | 2023-02-03 | 68 | 6 | 7 | Budget |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 9458 | 152.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 5116 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 36342 | 59.00 | 2025-07-04 | 68 | 5 | 6 | Actual |
| 31686 | 151.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-09-03 | 68 | 1 | 6 | Budget |
| 37466 | 74.00 | 2025-08-03 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 71 | 100.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 1938 | 189.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 6143 | 47.00 | 2023-03-05 | 68 | 2 | 6 | Actual |
| 12744 | 200.00 | 2023-09-03 | 68 | 6 | 5 | Budget |
| 4422 | 80.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 16288 | 34.80 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 23189 | 260.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 5219 | 90.00 | 2023-02-03 | 68 | 6 | 6 | Budget |
| 32328 | 147.57 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 26917 | 105.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-07-04 | 68 | 2 | 6 | Budget |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 32177 | 63.53 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 24874 | 142.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-04-05 | 68 | 6 | 7 | Budget |
| 7932 | 84.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 34015 | 97.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 18711 | 135.00 | 2024-03-04 | 68 | 6 | 4 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 24570 | 9.27 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 34779 | 347.00 | 2025-06-03 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 1858 | 94.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 28307 | 36.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 29959 | 149.70 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 31975 | 488.97 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-08-03 | 68 | 1 | 13 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 11367 | 23.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 9924 | 200.00 | 2023-06-03 | 68 | 1 | 8 | Budget |
| 38141 | 197.75 | 2025-08-03 | 68 | 2 | 13 | Actual |
| 27767 | 18.84 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 9320 | 200.00 | 2023-06-03 | 68 | 1 | 5 | Budget |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 16086 | 369.27 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
Generated 2025-11-03 02:19:04.412 UTC