[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 14 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 19472 | 6.08 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 1705 | 200.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 34484 | 160.34 | 2025-06-25 | 68 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 31172 | 64.59 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 8387 | 60.00 | 2023-06-26 | 68 | 2 | 6 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 28221 | 246.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-09-23 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 1655 | 31.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 8530 | 50.00 | 2023-06-26 | 68 | 5 | 6 | Budget |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 31767 | 73.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 10169 | 90.00 | 2023-08-24 | 68 | 6 | 3 | Budget |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 24453 | 70.97 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 12275 | 110.17 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 9602 | 75.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 30998 | 40.12 | 2025-03-25 | 68 | 2 | 11 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 19529 | 13.53 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-08-24 | 68 | 1 | 3 | Budget |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 2451 | 319.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 31291 | 113.53 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 37735 | 364.72 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-09-23 | 68 | 2 | 6 | Actual |
| 3054 | 230.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 29926 | 83.74 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 15823 | 15.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 12603 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 1939 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 6484 | 200.00 | 2023-04-25 | 68 | 6 | 7 | Budget |
| 674 | 68.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 1656 | 40.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 17266 | 32.67 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 11416 | 297.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2025-05-25 | 68 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-09-23 | 68 | 2 | 12 | Actual |
| 28631 | 298.06 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 9784 | 250.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
Generated 2025-12-23 05:49:47.480 UTC