[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 22 < SKIP 501 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 28631 | 298.06 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 9785 | 200.00 | 2023-07-25 | 68 | 1 | 7 | Budget |
| 17439 | 3.95 | 2024-02-24 | 68 | 1 | 12 | Actual |
| 33040 | 325.00 | 2025-05-26 | 68 | 6 | 7 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 10112 | 200.00 | 2023-08-25 | 68 | 1 | 3 | Budget |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-12-25 | 68 | 5 | 6 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 1997 | 196.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 24840 | 122.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 32446 | 141.61 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 18804 | 210.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 27917 | 253.89 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 28598 | 266.24 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 28361 | 112.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 8259 | 161.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-07-25 | 68 | 6 | 3 | Actual |
| 38674 | 120.00 | 2025-10-25 | 68 | 6 | 6 | Actual |
| 30667 | 43.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
| 7466 | 82.00 | 2023-05-27 | 68 | 6 | 6 | Actual |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 14454 | 14.59 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 24874 | 142.00 | 2024-10-24 | 68 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 2773 | 38.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 31741 | 99.00 | 2025-04-25 | 68 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-07-25 | 68 | 4 | 6 | Budget |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 1656 | 40.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 39027 | 149.70 | 2025-10-25 | 68 | 4 | 11 | Actual |
| 28832 | 140.12 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-25 | 68 | 1 | 8 | Budget |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 29541 | 51.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 201 | 264.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 35495 | 158.21 | 2025-07-25 | 68 | 1 | 11 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 674 | 68.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
Generated 2025-12-24 05:53:04.985 UTC