[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 30 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14338 | 34.80 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 24311 | 67.78 | 2024-09-20 | 68 | 1 | 11 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-06-23 | 68 | 5 | 11 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 2323 | 100.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 31627 | 293.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 24339 | 25.23 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 27037 | 302.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 24933 | 79.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 12969 | 82.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 30254 | 363.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 17997 | 80.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-10-21 | 68 | 2 | 6 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 11945 | 123.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 11557 | 200.00 | 2023-09-21 | 68 | 1 | 5 | Budget |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-08-21 | 68 | 1 | 8 | Actual |
| 35695 | 91.19 | 2025-07-22 | 68 | 1 | 12 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 36754 | 37.99 | 2025-08-22 | 68 | 5 | 11 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 34397 | 84.80 | 2025-06-23 | 68 | 3 | 11 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 37292 | 405.00 | 2025-09-21 | 68 | 1 | 5 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
Generated 2025-12-21 16:40:53.808 UTC