[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 71 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11042 | 200.00 | 2023-08-22 | 68 | 1 | 8 | Budget |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 27037 | 302.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 25072 | 97.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 38114 | 148.62 | 2025-09-21 | 68 | 1 | 13 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 31825 | 89.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 25164 | 207.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 33160 | 207.15 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 11889 | 29.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 17439 | 3.95 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 34283 | 191.99 | 2025-06-23 | 68 | 6 | 8 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 10902 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 37233 | 348.00 | 2025-09-21 | 68 | 6 | 4 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 15308 | 53.95 | 2023-12-22 | 68 | 4 | 11 | Actual |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 24339 | 25.23 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 23337 | 32.67 | 2024-08-21 | 68 | 2 | 11 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 3569 | 231.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 27885 | 222.31 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-08-22 | 68 | 6 | 8 | Budget |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 2725 | 118.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 5300 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 31627 | 293.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 3441 | 70.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
Generated 2025-12-21 22:04:53.582 UTC