[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 154 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-10-04 | 68 | 6 | 8 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 4971 | 123.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 25543 | 10.33 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 3848 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 13889 | 67.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 7266 | 60.00 | 2023-06-06 | 68 | 2 | 6 | Budget |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 5069 | 105.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 31825 | 89.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 10169 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 1996 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 18770 | 155.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 8117 | 161.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 2823 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
| 23006 | 58.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 10670 | 176.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 1858 | 94.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 6343 | 90.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 17886 | 30.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-10-04 | 68 | 1 | 6 | Budget |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 13217 | 112.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 29573 | 125.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-09-04 | 68 | 1 | 5 | Actual |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 2126 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 23309 | 80.55 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 1799 | 60.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 39207 | 213.53 | 2025-11-04 | 68 | 6 | 12 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 29724 | 493.51 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 29959 | 149.70 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 26556 | 56.08 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 5300 | 128.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 33783 | 360.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 5874 | 100.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 16769 | 180.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 13863 | 80.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 26321 | 202.60 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 12215 | 80.00 | 2023-10-04 | 68 | 2 | 8 | Budget |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 17554 | 304.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 16261 | 28.42 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 9842 | 96.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
Generated 2026-01-04 02:10:50.412 UTC