[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27155 | 35.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 873 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 14603 | 36.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 29515 | 77.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 28009 | 263.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 10030 | 122.30 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 7137 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 20948 | 27.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 24311 | 67.78 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 17997 | 80.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 7217 | 100.00 | 2023-06-06 | 68 | 1 | 6 | Budget |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 11745 | 70.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 38590 | 130.00 | 2025-11-04 | 68 | 3 | 6 | Actual |
| 4890 | 119.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 16348 | 58.21 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 36083 | 351.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 31414 | 168.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 38321 | 45.00 | 2025-11-04 | 68 | 7 | 3 | Actual |
| 27799 | 145.44 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 5163 | 60.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 30850 | 682.91 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 13216 | 100.00 | 2023-11-04 | 68 | 6 | 7 | Budget |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 16206 | 82.68 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 33842 | 202.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 26054 | 90.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 16027 | 230.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 2973 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 19587 | 435.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 2324 | 88.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 39146 | 112.46 | 2025-11-04 | 68 | 1 | 12 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 1705 | 200.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 13531 | 231.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 23752 | 130.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 8995 | 100.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 16676 | 105.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 7466 | 82.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 11697 | 156.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 12969 | 82.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 11367 | 23.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 14545 | 253.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 2773 | 38.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 12167 | 200.00 | 2023-10-04 | 68 | 1 | 8 | Budget |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 1527 | 108.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 4423 | 114.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
Generated 2026-01-04 00:18:03.421 UTC