[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 41 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32810 | 116.00 | 2025-06-05 | 68 | 1 | 6 | Actual |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 22212 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 17380 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 33219 | 242.25 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 18349 | 48.63 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 35112 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 19213 | 122.30 | 2024-05-05 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 3992 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 19739 | 120.00 | 2024-06-05 | 68 | 6 | 4 | Actual |
| 5954 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 33842 | 202.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 34899 | 360.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 28095 | 380.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 30667 | 43.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 1858 | 94.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 19093 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 6424 | 150.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 14664 | 123.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 7874 | 100.00 | 2023-07-07 | 68 | 1 | 3 | Budget |
| 8996 | 116.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 8118 | 200.00 | 2023-07-07 | 68 | 6 | 4 | Budget |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 10169 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 9843 | 200.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 32538 | 176.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 17320 | 39.06 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 3944 | 88.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 9134 | 26.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 9923 | 260.18 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 16855 | 35.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 14545 | 253.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 2265 | 154.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 16206 | 82.68 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 23130 | 250.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 24366 | 32.67 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 32865 | 123.00 | 2025-06-05 | 68 | 3 | 6 | Actual |
| 22331 | 48.63 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 3711 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 26945 | 522.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 14897 | 41.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 22272 | 110.17 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-10-04 | 68 | 3 | 6 | Actual |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 37412 | 52.00 | 2025-10-04 | 68 | 2 | 6 | Actual |
| 6193 | 130.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 8259 | 161.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 532 | 40.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 21208 | 434.42 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 10903 | 190.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 8258 | 200.00 | 2023-07-07 | 68 | 6 | 5 | Budget |
| 10249 | 33.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 3055 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
Generated 2026-01-04 02:01:59.902 UTC