[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 28 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3767 | 152.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 23337 | 32.67 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2025-07-23 | 68 | 1 | 3 | Actual |
| 31172 | 64.59 | 2025-03-24 | 68 | 2 | 12 | Actual |
| 8995 | 100.00 | 2023-07-23 | 68 | 1 | 3 | Budget |
| 20558 | 17.78 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 20736 | 191.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
| 32003 | 202.60 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-10-23 | 68 | 6 | 3 | Actual |
| 4972 | 100.00 | 2023-03-25 | 68 | 1 | 6 | Budget |
| 10031 | 60.00 | 2023-07-23 | 68 | 6 | 8 | Budget |
| 16464 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 30587 | 39.00 | 2025-03-24 | 68 | 2 | 6 | Actual |
| 16348 | 58.21 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 72 | 76.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 17707 | 158.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 1280 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 8483 | 113.00 | 2023-06-25 | 68 | 4 | 6 | Actual |
| 1004 | 80.00 | 2022-11-22 | 68 | 2 | 8 | Budget |
| 35166 | 69.00 | 2025-07-23 | 68 | 4 | 6 | Actual |
| 7314 | 100.00 | 2023-05-25 | 68 | 3 | 6 | Budget |
| 23189 | 260.18 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 31380 | 446.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 33842 | 202.00 | 2025-06-24 | 68 | 1 | 5 | Actual |
| 14 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 32295 | 85.87 | 2025-04-23 | 68 | 1 | 12 | Actual |
| 29248 | 486.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 33749 | 324.00 | 2025-06-24 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-09-22 | 68 | 6 | 4 | Budget |
| 17238 | 51.82 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 10298 | 187.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 35723 | 58.21 | 2025-07-23 | 68 | 2 | 12 | Actual |
| 23931 | 21.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 24748 | 195.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 18558 | 336.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-09-22 | 68 | 1 | 4 | Actual |
| 7605 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Actual |
| 21830 | 198.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 34370 | 30.55 | 2025-06-24 | 68 | 2 | 11 | Actual |
| 11149 | 98.05 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 18500 | 18.84 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 15167 | 182.90 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-25 | 68 | 1 | 8 | Budget |
| 26353 | 298.06 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 21328 | 48.63 | 2024-06-24 | 68 | 1 | 11 | Actual |
| 21028 | 50.00 | 2024-06-24 | 68 | 5 | 6 | Actual |
| 342 | 152.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 32865 | 123.00 | 2025-05-24 | 68 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-10-22 | 68 | 2 | 12 | Actual |
| 37876 | 79.48 | 2025-09-22 | 68 | 4 | 11 | Actual |
| 1607 | 99.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 401 | 189.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 12496 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Budget |
| 20921 | 102.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
| 8437 | 100.00 | 2023-06-25 | 68 | 3 | 6 | Budget |
| 3711 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 18918 | 88.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 16883 | 151.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 8060 | 300.00 | 2023-06-25 | 68 | 1 | 4 | Actual |
| 32236 | 145.44 | 2025-04-23 | 68 | 6 | 11 | Actual |
| 12685 | 171.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 17646 | 54.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 9923 | 260.18 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 30165 | 169.68 | 2025-02-21 | 68 | 2 | 13 | Actual |
| 35495 | 158.21 | 2025-07-23 | 68 | 1 | 11 | Actual |
| 22153 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 17179 | 152.60 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 4749 | 100.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
| 1704 | 88.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 15851 | 69.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
| 4179 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
| 21383 | 43.31 | 2024-06-24 | 68 | 3 | 11 | Actual |
| 19354 | 35.87 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 15524 | 220.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 28387 | 55.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 5301 | 200.00 | 2023-03-25 | 68 | 1 | 7 | Budget |
| 6565 | 369.27 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 15308 | 53.95 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2024-05-24 | 68 | 1 | 6 | Actual |
| 19093 | 240.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-09-22 | 68 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 16086 | 369.27 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 6891 | 26.00 | 2023-05-25 | 68 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-08-23 | 68 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 25425 | 34.80 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 32204 | 40.12 | 2025-04-23 | 68 | 5 | 11 | Actual |
| 17025 | 204.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 10671 | 200.00 | 2023-08-23 | 68 | 3 | 6 | Budget |
| 34130 | 493.00 | 2025-06-24 | 68 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 31916 | 276.00 | 2025-04-23 | 68 | 6 | 7 | Actual |
| 1858 | 94.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 24781 | 125.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 32123 | 57.14 | 2025-04-23 | 68 | 2 | 11 | Actual |
| 8340 | 105.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 5020 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 7546 | 280.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
| 36050 | 551.00 | 2025-08-23 | 68 | 1 | 4 | Actual |
| 7604 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 18770 | 155.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 33040 | 325.00 | 2025-05-24 | 68 | 6 | 7 | Actual |
| 30667 | 43.00 | 2025-03-24 | 68 | 5 | 6 | Actual |
| 22331 | 48.63 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 7408 | 43.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
| 37903 | 24.16 | 2025-09-22 | 68 | 5 | 11 | Actual |
| 9321 | 168.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 35931 | 441.00 | 2025-08-23 | 68 | 1 | 3 | Actual |
| 24453 | 70.97 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 10249 | 33.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 26767 | 183.71 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 628 | 100.00 | 2022-11-22 | 68 | 4 | 6 | Budget |
| 33721 | 105.00 | 2025-06-24 | 68 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 28631 | 298.06 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 21922 | 87.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 29785 | 276.84 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 2973 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 27037 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 6014 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
Generated 2025-12-22 04:57:26.382 UTC