[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 98 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 7217 | 100.00 | 2023-06-06 | 68 | 1 | 6 | Budget |
| 9649 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 4504 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 35282 | 240.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 20558 | 17.78 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-10-04 | 68 | 1 | 3 | Budget |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 15644 | 176.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 19706 | 234.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 5440 | 246.54 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 11617 | 200.00 | 2023-10-04 | 68 | 6 | 5 | Budget |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-10-04 | 68 | 2 | 6 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 4891 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 15400 | 8.21 | 2024-01-04 | 68 | 1 | 12 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 22926 | 18.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-11-03 | 68 | 6 | 12 | Actual |
| 19472 | 6.08 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 4562 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 5815 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 18376 | 14.59 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 33007 | 357.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 35140 | 167.00 | 2025-08-04 | 68 | 3 | 6 | Actual |
| 21002 | 77.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 9843 | 200.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 35636 | 98.63 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 4972 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 15254 | 12.46 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 24192 | 369.27 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 12216 | 114.72 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 2185 | 158.66 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 24420 | 13.53 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 17800 | 158.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 14102 | 246.54 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 16935 | 50.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 23690 | 54.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 7604 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Budget |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 2403 | 38.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 9321 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 29038 | 295.99 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 13 | 132.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 25999 | 60.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 36586 | 287.45 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 33454 | 179.49 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 30850 | 682.91 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 3944 | 88.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-07-06 | 68 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 27183 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 4503 | 121.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 20862 | 203.00 | 2024-07-06 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 11616 | 136.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 29665 | 180.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 27767 | 18.84 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 3767 | 152.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 12087 | 100.00 | 2023-10-04 | 68 | 6 | 7 | Budget |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 7465 | 100.00 | 2023-06-06 | 68 | 6 | 6 | Budget |
Generated 2026-01-04 02:10:48.850 UTC