[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 7 < SKIP 1000 > < TAKE 500 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30288 | 168.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 8588 | 127.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 12874 | 50.00 | 2023-10-24 | 68 | 2 | 6 | Budget |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 8117 | 161.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 16769 | 180.00 | 2024-02-23 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-09-23 | 68 | 3 | 11 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 29872 | 40.12 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 5546 | 91.99 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 11746 | 50.00 | 2023-09-23 | 68 | 2 | 6 | Budget |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 31686 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 22240 | 198.05 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 26825 | 255.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-03-26 | 68 | 1 | 4 | Actual |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 30165 | 169.68 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 33007 | 357.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 33663 | 231.00 | 2025-06-25 | 68 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-12-24 | 68 | 1 | 8 | Actual |
| 30018 | 117.78 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 2078 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 26198 | 450.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 29461 | 40.00 | 2025-02-22 | 68 | 2 | 6 | Actual |
| 25721 | 215.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 38642 | 59.00 | 2025-10-24 | 68 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-08-23 | 68 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-07-24 | 68 | 4 | 11 | Actual |
| 5768 | 46.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
| 16315 | 15.65 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 24393 | 43.31 | 2024-09-22 | 68 | 4 | 11 | Actual |
| 25452 | 24.16 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 17466 | 6.08 | 2024-02-23 | 68 | 2 | 12 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 23904 | 134.00 | 2024-09-22 | 68 | 1 | 6 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 581 | 200.00 | 2022-11-23 | 68 | 3 | 6 | Budget |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 21410 | 56.08 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 9704 | 68.00 | 2023-07-24 | 68 | 6 | 6 | Actual |
| 2870 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
| 25843 | 152.00 | 2024-11-22 | 68 | 6 | 4 | Actual |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 24628 | 390.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
| 11090 | 110.17 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 20501 | 6.08 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 2403 | 38.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 8995 | 100.00 | 2023-07-24 | 68 | 1 | 3 | Budget |
Generated 2025-12-23 11:58:05.413 UTC