[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 34 < SKIP 875 > < TAKE 250 >
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37292 | 405.00 | 2025-10-05 | 68 | 1 | 5 | Actual |
| 11745 | 70.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-07-07 | 68 | 6 | 6 | Actual |
| 31500 | 437.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 15254 | 12.46 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 1061 | 91.99 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 4179 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 34223 | 335.94 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 24662 | 190.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 27235 | 48.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2023-02-05 | 68 | 7 | 3 | Budget |
| 32658 | 252.00 | 2025-06-06 | 68 | 6 | 4 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 7078 | 200.00 | 2023-06-07 | 68 | 1 | 5 | Budget |
| 12274 | 70.00 | 2023-10-05 | 68 | 6 | 8 | Budget |
| 35964 | 254.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 27767 | 18.84 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 25164 | 207.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 23752 | 130.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
| 25721 | 215.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 27739 | 153.95 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 32865 | 123.00 | 2025-06-06 | 68 | 3 | 6 | Actual |
| 26978 | 264.00 | 2025-01-04 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 33721 | 105.00 | 2025-07-07 | 68 | 7 | 3 | Actual |
| 28919 | 24.16 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 12415 | 90.00 | 2023-11-05 | 68 | 6 | 3 | Budget |
| 4830 | 176.00 | 2023-04-07 | 68 | 1 | 5 | Actual |
| 24042 | 94.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 38616 | 66.00 | 2025-11-05 | 68 | 4 | 6 | Actual |
| 19891 | 68.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 7793 | 60.00 | 2023-06-07 | 68 | 6 | 8 | Budget |
| 3300 | 70.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 38171 | 180.20 | 2025-10-05 | 68 | 6 | 13 | Actual |
| 3992 | 80.00 | 2023-03-07 | 68 | 4 | 6 | Budget |
| 2589 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 8259 | 161.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-11-05 | 68 | 4 | 11 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 35636 | 98.63 | 2025-08-05 | 68 | 6 | 11 | Actual |
| 24512 | 11.40 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 9505 | 53.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 20558 | 17.78 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 14871 | 134.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 32624 | 380.00 | 2025-06-06 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 34871 | 77.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 32837 | 45.00 | 2025-06-06 | 68 | 2 | 6 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 28187 | 269.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 23540 | 12.46 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 1527 | 108.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 35523 | 79.48 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 37440 | 179.00 | 2025-10-05 | 68 | 3 | 6 | Actual |
| 8059 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 8588 | 127.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
| 28361 | 112.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 33749 | 324.00 | 2025-07-07 | 68 | 1 | 4 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 35085 | 75.00 | 2025-08-05 | 68 | 1 | 6 | Actual |
| 13346 | 128.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 31975 | 488.97 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 17266 | 32.67 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 8339 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 27359 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 19472 | 6.08 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 23337 | 32.67 | 2024-09-04 | 68 | 2 | 11 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 3991 | 78.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 17914 | 126.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 38590 | 130.00 | 2025-11-05 | 68 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-10-05 | 68 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-07-07 | 68 | 2 | 11 | Actual |
| 19093 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 2324 | 88.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 18055 | 209.00 | 2024-04-06 | 68 | 1 | 7 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 11476 | 208.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 26649 | 14.59 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 11794 | 176.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 11229 | 200.00 | 2023-10-05 | 68 | 1 | 3 | Budget |
| 3569 | 231.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 15226 | 60.33 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-07-08 | 68 | 1 | 5 | Budget |
| 25601 | 13.53 | 2024-11-04 | 68 | 6 | 12 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 28477 | 408.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 6939 | 200.00 | 2023-06-07 | 68 | 1 | 4 | Budget |
| 20328 | 16.72 | 2024-06-06 | 68 | 2 | 11 | Actual |
| 30667 | 43.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 21236 | 182.90 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 20708 | 54.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
| 23038 | 79.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 27885 | 222.31 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 17380 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 13889 | 67.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 1656 | 40.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 30467 | 265.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 24840 | 122.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 8669 | 200.00 | 2023-07-08 | 68 | 1 | 7 | Budget |
| 36904 | 179.49 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 29665 | 180.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 9972 | 160.18 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 8668 | 176.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-11-05 | 68 | 6 | 5 | Actual |
| 25999 | 60.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 4750 | 128.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 19587 | 435.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 9054 | 80.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 2077 | 231.39 | 2023-01-05 | 68 | 1 | 8 | Actual |
| 6485 | 203.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 3195 | 279.87 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 27267 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 7686 | 234.42 | 2023-06-07 | 68 | 1 | 8 | Actual |
| 400 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 35166 | 69.00 | 2025-08-05 | 68 | 4 | 6 | Actual |
| 28009 | 263.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 31052 | 100.76 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 3196 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 31264 | 67.92 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 36083 | 351.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 17320 | 39.06 | 2024-03-06 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-10-05 | 68 | 1 | 7 | Budget |
| 6192 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 15432 | 12.46 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 11042 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 13075 | 100.00 | 2023-11-05 | 68 | 6 | 6 | Budget |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 32414 | 150.38 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 26080 | 69.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 20921 | 102.00 | 2024-07-07 | 68 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 12215 | 80.00 | 2023-10-05 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 16027 | 230.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 16288 | 34.80 | 2024-02-05 | 68 | 4 | 11 | Actual |
| 11368 | 30.00 | 2023-10-05 | 68 | 7 | 3 | Budget |
| 33393 | 73.10 | 2025-06-06 | 68 | 1 | 12 | Actual |
| 11617 | 200.00 | 2023-10-05 | 68 | 6 | 5 | Budget |
| 38886 | 219.27 | 2025-11-05 | 68 | 6 | 8 | Actual |
| 5115 | 91.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 30138 | 106.52 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 29724 | 493.51 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-12-04 | 68 | 4 | 11 | Actual |
| 33160 | 207.15 | 2025-06-06 | 68 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 29011 | 132.83 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 26825 | 255.00 | 2025-01-04 | 68 | 1 | 3 | Actual |
| 33571 | 201.26 | 2025-06-06 | 68 | 6 | 13 | Actual |
Generated 2026-01-04 04:47:15.356 UTC