[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 65 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20921 | 102.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 400 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 22413 | 53.95 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 32003 | 202.60 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 35577 | 96.51 | 2025-07-24 | 68 | 4 | 11 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 36963 | 120.55 | 2025-08-24 | 68 | 1 | 13 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 21470 | 51.82 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 38022 | 31.61 | 2025-09-23 | 68 | 2 | 12 | Actual |
| 8587 | 100.00 | 2023-06-26 | 68 | 6 | 6 | Budget |
| 3848 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 27325 | 323.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 16464 | 9.27 | 2024-01-24 | 68 | 6 | 12 | Actual |
| 35964 | 254.00 | 2025-08-24 | 68 | 6 | 3 | Actual |
| 15047 | 180.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 7605 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 32917 | 53.00 | 2025-05-25 | 68 | 5 | 6 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 20382 | 32.67 | 2024-05-25 | 68 | 4 | 11 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 36290 | 151.00 | 2025-08-24 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 23598 | 384.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 10765 | 42.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 8060 | 300.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 33099 | 488.97 | 2025-05-25 | 68 | 1 | 8 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 7874 | 100.00 | 2023-06-26 | 68 | 1 | 3 | Budget |
| 20355 | 29.48 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 5220 | 73.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 12215 | 80.00 | 2023-09-23 | 68 | 2 | 8 | Budget |
| 22212 | 342.00 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 18322 | 37.99 | 2024-03-25 | 68 | 3 | 11 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 11888 | 40.00 | 2023-09-23 | 68 | 5 | 6 | Budget |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 18208 | 191.99 | 2024-03-25 | 68 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 22386 | 58.21 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 37524 | 110.00 | 2025-09-23 | 68 | 6 | 6 | Actual |
| 19180 | 210.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 19300 | 9.27 | 2024-04-24 | 68 | 2 | 11 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-10-24 | 68 | 1 | 5 | Budget |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 21028 | 50.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 6193 | 130.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 27566 | 63.53 | 2024-12-23 | 68 | 2 | 11 | Actual |
| 34397 | 84.80 | 2025-06-25 | 68 | 3 | 11 | Actual |
| 20708 | 54.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 21115 | 250.00 | 2024-06-25 | 68 | 1 | 7 | Actual |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
Generated 2025-12-23 05:31:28.802 UTC