[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 50 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 71 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 4561 | 70.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 16348 | 58.21 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 34223 | 335.94 | 2025-07-07 | 68 | 1 | 8 | Actual |
| 20355 | 29.48 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 28631 | 298.06 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 1939 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget |
| 35695 | 91.19 | 2025-08-05 | 68 | 1 | 12 | Actual |
| 1938 | 189.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 37822 | 26.29 | 2025-10-05 | 68 | 2 | 11 | Actual |
| 3381 | 96.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 10169 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 28718 | 43.31 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 32504 | 473.00 | 2025-06-06 | 68 | 1 | 3 | Actual |
| 34072 | 76.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 6484 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 14757 | 114.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
| 22061 | 113.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 5439 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 16935 | 50.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
| 815 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 38055 | 196.51 | 2025-10-05 | 68 | 6 | 12 | Actual |
| 29434 | 90.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 16883 | 151.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 22536 | 18.84 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 29959 | 149.70 | 2025-03-06 | 68 | 6 | 11 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 13619 | 203.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 22594 | 345.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-09-05 | 68 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-10-05 | 68 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 3054 | 230.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 18349 | 48.63 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-10-05 | 68 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-07-08 | 68 | 1 | 4 | Actual |
| 8117 | 161.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-06-06 | 68 | 6 | 8 | Actual |
| 16828 | 120.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 11229 | 200.00 | 2023-10-05 | 68 | 1 | 3 | Budget |
| 17674 | 245.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 2869 | 113.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-10-05 | 68 | 1 | 3 | Actual |
| 10670 | 176.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 12970 | 80.00 | 2023-11-05 | 68 | 4 | 6 | Budget |
| 1799 | 60.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 26080 | 69.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 35495 | 158.21 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 31793 | 64.00 | 2025-05-06 | 68 | 5 | 6 | Actual |
| 20209 | 228.36 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 1798 | 45.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 25284 | 152.60 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 8996 | 116.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 2726 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 20558 | 17.78 | 2024-06-06 | 68 | 6 | 12 | Actual |
| 29515 | 77.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 14007 | 300.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 27418 | 510.18 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 32949 | 105.00 | 2025-06-06 | 68 | 6 | 6 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 3301 | 104.11 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 15400 | 8.21 | 2024-01-05 | 68 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-07-08 | 68 | 6 | 6 | Budget |
| 20501 | 6.08 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 5546 | 91.99 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 11841 | 80.00 | 2023-10-05 | 68 | 4 | 6 | Budget |
| 17966 | 43.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 37735 | 364.72 | 2025-10-05 | 68 | 6 | 8 | Actual |
| 17466 | 6.08 | 2024-03-06 | 68 | 2 | 12 | Actual |
| 23450 | 70.97 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 37849 | 120.97 | 2025-10-05 | 68 | 3 | 11 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 531 | 55.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 29220 | 77.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 18890 | 41.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 33334 | 140.12 | 2025-06-06 | 68 | 6 | 11 | Actual |
| 30641 | 76.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 6240 | 80.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 8531 | 81.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 6095 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 29038 | 295.99 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 15254 | 12.46 | 2024-01-05 | 68 | 2 | 11 | Actual |
| 7465 | 100.00 | 2023-06-07 | 68 | 6 | 6 | Budget |
| 18376 | 14.59 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 33454 | 179.49 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 12168 | 182.90 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 9457 | 100.00 | 2023-08-05 | 68 | 1 | 6 | Budget |
| 34721 | 190.73 | 2025-07-07 | 68 | 6 | 13 | Actual |
| 36374 | 64.00 | 2025-09-05 | 68 | 6 | 6 | Actual |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 38349 | 285.00 | 2025-11-05 | 68 | 1 | 4 | Actual |
| 15582 | 69.00 | 2024-02-05 | 68 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-07-07 | 68 | 1 | 12 | Actual |
| 34690 | 113.53 | 2025-07-07 | 68 | 2 | 13 | Actual |
| 5627 | 154.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 32596 | 68.00 | 2025-06-06 | 68 | 7 | 3 | Actual |
| 30018 | 117.78 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 7466 | 82.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 18208 | 191.99 | 2024-04-06 | 68 | 6 | 8 | Actual |
| 1997 | 196.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 16407 | 9.27 | 2024-02-05 | 68 | 1 | 12 | Actual |
Generated 2026-01-04 04:55:23.552 UTC