[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 50 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33663 | 231.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 35375 | 493.51 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 10112 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 16261 | 28.42 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 15490 | 448.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 14871 | 134.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 5955 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 14163 | 198.05 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 31025 | 105.02 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 17238 | 51.82 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 2404 | 30.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 9239 | 216.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 30699 | 102.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 28511 | 231.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 31686 | 151.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 36904 | 179.49 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 22212 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 30501 | 248.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 17466 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 12685 | 171.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 9182 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 28387 | 55.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 19093 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 16676 | 105.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 37615 | 228.00 | 2025-10-04 | 68 | 6 | 7 | Actual |
| 3630 | 140.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 37079 | 479.00 | 2025-10-04 | 68 | 1 | 3 | Actual |
| 1143 | 165.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 955 | 292.00 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 22445 | 61.40 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 31534 | 209.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 8340 | 105.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 18678 | 155.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 16206 | 82.68 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 3300 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 25040 | 41.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 10573 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 11889 | 29.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 27620 | 116.72 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 15106 | 284.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 37524 | 110.00 | 2025-10-04 | 68 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-11-04 | 68 | 1 | 5 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 9376 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 5163 | 60.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 15610 | 127.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 19180 | 210.18 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 4562 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-10-03 | 68 | 4 | 11 | Actual |
Generated 2026-01-04 02:38:59.572 UTC