[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 73 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 32751 | 339.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 9320 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 23450 | 70.97 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 35403 | 223.81 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 9377 | 154.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 32891 | 100.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 31414 | 168.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
| 36262 | 32.00 | 2025-09-04 | 68 | 2 | 6 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 33540 | 190.73 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 4890 | 119.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 5068 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 14923 | 61.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 18349 | 48.63 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 8809 | 200.00 | 2023-07-07 | 68 | 1 | 8 | Budget |
| 4971 | 123.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 13619 | 203.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 9555 | 117.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 14631 | 152.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 18089 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 34072 | 76.00 | 2025-07-06 | 68 | 6 | 6 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 22029 | 32.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 14545 | 253.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 15644 | 176.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 31322 | 211.78 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 627 | 82.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 5687 | 70.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 23718 | 195.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 35192 | 41.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 23509 | 7.14 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 6998 | 210.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-11-04 | 68 | 2 | 11 | Actual |
| 29220 | 77.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 35636 | 98.63 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 24100 | 216.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 2508 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 18267 | 80.55 | 2024-04-05 | 68 | 1 | 11 | Actual |
| 38766 | 187.00 | 2025-11-04 | 68 | 6 | 7 | Actual |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 32236 | 145.44 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 18711 | 135.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 24339 | 25.23 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 20829 | 195.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 31052 | 100.76 | 2025-04-05 | 68 | 4 | 11 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-11-04 | 68 | 1 | 7 | Actual |
| 4178 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 15524 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 34484 | 160.34 | 2025-07-06 | 68 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 18208 | 191.99 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 6753 | 100.00 | 2023-06-06 | 68 | 1 | 3 | Budget |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 8117 | 161.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 5358 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 13298 | 260.18 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 31172 | 64.59 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 29926 | 83.74 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 9240 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 27975 | 248.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 34223 | 335.94 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 22061 | 113.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 35695 | 91.19 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 22686 | 76.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 24933 | 79.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 19472 | 6.08 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 21269 | 114.72 | 2024-07-06 | 68 | 6 | 8 | Actual |
Generated 2026-01-04 02:01:04.026 UTC