[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 1939 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 15254 | 12.46 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 22212 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 5954 | 200.00 | 2023-04-26 | 68 | 1 | 5 | Budget |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 11617 | 200.00 | 2023-09-24 | 68 | 6 | 5 | Budget |
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 33961 | 23.00 | 2025-06-26 | 68 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-08-25 | 68 | 1 | 7 | Budget |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 37702 | 328.36 | 2025-09-24 | 68 | 2 | 8 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 30408 | 325.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 12684 | 200.00 | 2023-10-25 | 68 | 1 | 5 | Budget |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 25130 | 264.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 34041 | 71.00 | 2025-06-26 | 68 | 5 | 6 | Actual |
| 21738 | 182.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 6014 | 200.00 | 2023-04-26 | 68 | 6 | 5 | Budget |
| 24311 | 67.78 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 36235 | 144.00 | 2025-08-25 | 68 | 1 | 6 | Actual |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 38476 | 187.00 | 2025-10-25 | 68 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 15796 | 80.00 | 2024-01-25 | 68 | 1 | 6 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 35375 | 493.51 | 2025-07-25 | 68 | 1 | 8 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 12826 | 100.00 | 2023-10-25 | 68 | 1 | 6 | Budget |
| 36083 | 351.00 | 2025-08-25 | 68 | 6 | 4 | Actual |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 24933 | 79.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-11-23 | 68 | 1 | 13 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 7315 | 98.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
| 5627 | 154.00 | 2023-04-26 | 68 | 1 | 3 | Actual |
| 24339 | 25.23 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-25 | 68 | 1 | 8 | Budget |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 14041 | 252.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 34543 | 160.34 | 2025-06-26 | 68 | 1 | 12 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 20558 | 17.78 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 2773 | 38.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 19413 | 67.78 | 2024-04-25 | 68 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 20122 | 152.00 | 2024-05-26 | 68 | 6 | 7 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 9133 | 30.00 | 2023-07-25 | 68 | 7 | 3 | Budget |
| 1997 | 196.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-11-23 | 68 | 1 | 11 | Actual |
Generated 2025-12-24 06:09:59.064 UTC