[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21328 | 48.63 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 33454 | 179.49 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 33842 | 202.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 22980 | 38.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 35282 | 240.00 | 2025-06-02 | 68 | 1 | 7 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 2823 | 200.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 24570 | 9.27 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 1144 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 19706 | 234.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 26708 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 29724 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 10960 | 208.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 20442 | 51.82 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 6143 | 47.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
| 36963 | 120.55 | 2025-07-03 | 68 | 1 | 13 | Actual |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 14279 | 58.21 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 36785 | 149.70 | 2025-07-03 | 68 | 6 | 11 | Actual |
| 19180 | 210.18 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 37021 | 211.78 | 2025-07-03 | 68 | 6 | 13 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 27418 | 510.18 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 32446 | 141.61 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 36754 | 37.99 | 2025-07-03 | 68 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 20616 | 405.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 24220 | 228.36 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 34690 | 113.53 | 2025-05-04 | 68 | 2 | 13 | Actual |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 17320 | 39.06 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 20300 | 94.38 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 6015 | 196.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 19381 | 24.16 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 7314 | 100.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 23540 | 12.46 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 16828 | 120.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 25164 | 207.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 16935 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 19499 | 6.08 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 15341 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 23391 | 53.95 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 36904 | 179.49 | 2025-07-03 | 68 | 6 | 12 | Actual |
| 8012 | 27.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 20328 | 16.72 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 956 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 11368 | 30.00 | 2023-08-02 | 68 | 7 | 3 | Budget |
| 28718 | 43.31 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 15013 | 336.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 28832 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 5019 | 39.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 1751 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 5300 | 128.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 16676 | 105.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 6287 | 50.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 16288 | 34.80 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 31916 | 276.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 7315 | 98.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
| 34164 | 286.00 | 2025-05-04 | 68 | 6 | 7 | Actual |
| 12274 | 70.00 | 2023-08-02 | 68 | 6 | 8 | Budget |
| 13075 | 100.00 | 2023-09-02 | 68 | 6 | 6 | Budget |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 14843 | 47.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 11557 | 200.00 | 2023-08-02 | 68 | 1 | 5 | Budget |
| 38349 | 285.00 | 2025-09-02 | 68 | 1 | 4 | Actual |
| 1279 | 25.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-06-02 | 68 | 2 | 8 | Budget |
| 674 | 68.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 10574 | 120.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 14871 | 134.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 8728 | 161.00 | 2023-05-05 | 68 | 6 | 7 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 3896 | 50.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 20181 | 379.88 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 5628 | 100.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 30615 | 87.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 19832 | 120.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 20650 | 216.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 33421 | 19.91 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 35112 | 52.00 | 2025-06-02 | 68 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
Generated 2025-11-01 16:56:31.642 UTC