[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 7 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 26293 | 425.33 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 13808 | 105.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 26616 | 12.46 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 20088 | 242.00 | 2024-05-25 | 68 | 1 | 7 | Actual |
| 8857 | 80.00 | 2023-06-26 | 68 | 2 | 8 | Budget |
| 31767 | 73.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 3895 | 65.00 | 2023-02-23 | 68 | 2 | 6 | Actual |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 34015 | 97.00 | 2025-06-25 | 68 | 4 | 6 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 7315 | 98.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 4097 | 90.00 | 2023-02-23 | 68 | 6 | 6 | Budget |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 8199 | 200.00 | 2023-06-26 | 68 | 1 | 5 | Budget |
| 16828 | 120.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 8728 | 161.00 | 2023-06-26 | 68 | 6 | 7 | Actual |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 13017 | 65.00 | 2023-10-24 | 68 | 5 | 6 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 16234 | 13.53 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 13345 | 80.00 | 2023-10-24 | 68 | 2 | 8 | Budget |
| 21922 | 87.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 8729 | 200.00 | 2023-06-26 | 68 | 6 | 7 | Budget |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 25072 | 97.00 | 2024-10-23 | 68 | 6 | 6 | Actual |
| 30791 | 204.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 26138 | 71.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 18970 | 27.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 33961 | 23.00 | 2025-06-25 | 68 | 2 | 6 | Actual |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 20558 | 17.78 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 30046 | 26.29 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 5300 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 23006 | 58.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 28952 | 157.15 | 2025-01-23 | 68 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 16261 | 28.42 | 2024-01-24 | 68 | 3 | 11 | Actual |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 9971 | 80.00 | 2023-07-24 | 68 | 2 | 8 | Budget |
| 28919 | 24.16 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 38383 | 264.00 | 2025-10-24 | 68 | 6 | 4 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 2077 | 231.39 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 1467 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 30641 | 76.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 14923 | 61.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-07-24 | 68 | 1 | 13 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 19354 | 35.87 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 18089 | 152.00 | 2024-03-25 | 68 | 6 | 7 | Actual |
| 37326 | 246.00 | 2025-09-23 | 68 | 6 | 5 | Actual |
| 24420 | 13.53 | 2024-09-22 | 68 | 5 | 11 | Actual |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 29248 | 486.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 19972 | 50.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 29541 | 51.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
Generated 2025-12-23 12:07:13.879 UTC