[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12603 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-09-02 | 68 | 5 | 6 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 33219 | 242.25 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 10903 | 190.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 2645 | 144.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 8995 | 100.00 | 2023-06-02 | 68 | 1 | 3 | Budget |
| 23006 | 58.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 4179 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 12356 | 200.00 | 2023-09-02 | 68 | 1 | 3 | Budget |
| 27183 | 167.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 5688 | 67.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 15703 | 182.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 6424 | 150.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 24720 | 44.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 19213 | 122.30 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 30079 | 149.70 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 30138 | 106.52 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 14512 | 280.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 26649 | 14.59 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 31500 | 437.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 731 | 100.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 4972 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
| 36432 | 459.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 25721 | 215.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 12168 | 182.90 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 20528 | 6.08 | 2024-04-03 | 68 | 2 | 12 | Actual |
| 18089 | 152.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 5954 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 6811 | 64.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 8339 | 100.00 | 2023-05-05 | 68 | 1 | 6 | Budget |
| 31883 | 442.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 15013 | 336.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 24420 | 13.53 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 38853 | 182.90 | 2025-09-02 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 17380 | 67.78 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 16642 | 146.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 12684 | 200.00 | 2023-09-02 | 68 | 1 | 5 | Budget |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 4891 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 14454 | 14.59 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 18944 | 66.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 26735 | 141.61 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 25164 | 207.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 21561 | 9.27 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 12355 | 154.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
| 33629 | 441.00 | 2025-05-04 | 68 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 23391 | 53.95 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 27917 | 253.89 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 8436 | 124.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 12970 | 80.00 | 2023-09-02 | 68 | 4 | 6 | Budget |
| 35723 | 58.21 | 2025-06-02 | 68 | 2 | 12 | Actual |
| 16434 | 7.14 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 38535 | 151.00 | 2025-09-02 | 68 | 1 | 6 | Actual |
| 38674 | 120.00 | 2025-09-02 | 68 | 6 | 6 | Actual |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 5815 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 23364 | 43.31 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 8858 | 110.17 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 12825 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 12744 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 35604 | 20.97 | 2025-06-02 | 68 | 5 | 11 | Actual |
| 31825 | 89.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 22628 | 220.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 6484 | 200.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 22331 | 48.63 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 35873 | 211.78 | 2025-06-02 | 68 | 6 | 13 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 5300 | 128.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 9648 | 50.00 | 2023-06-02 | 68 | 5 | 6 | Budget |
| 15610 | 127.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 13863 | 80.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 5219 | 90.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 3848 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-07-03 | 68 | 1 | 3 | Budget |
| 4237 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 2644 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
Generated 2025-11-02 00:03:40.271 UTC