[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 73 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11476 | 208.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 30288 | 168.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-10-22 | 68 | 1 | 7 | Budget |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-08-22 | 68 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 3195 | 279.87 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 26138 | 71.00 | 2024-11-20 | 68 | 6 | 6 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 9134 | 26.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 3441 | 70.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 8588 | 127.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 22331 | 48.63 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 2077 | 231.39 | 2022-12-22 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 24988 | 78.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 10822 | 86.00 | 2023-08-22 | 68 | 6 | 6 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 27799 | 145.44 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 12684 | 200.00 | 2023-10-22 | 68 | 1 | 5 | Budget |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 34015 | 97.00 | 2025-06-23 | 68 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 21710 | 50.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 19213 | 122.30 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 5115 | 91.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 12874 | 50.00 | 2023-10-22 | 68 | 2 | 6 | Budget |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 18089 | 152.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-08-22 | 68 | 5 | 6 | Budget |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 38674 | 120.00 | 2025-10-22 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 32003 | 202.60 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 21470 | 51.82 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 11415 | 200.00 | 2023-09-21 | 68 | 1 | 4 | Budget |
| 37233 | 348.00 | 2025-09-21 | 68 | 6 | 4 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 8198 | 192.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 28598 | 266.24 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 11288 | 88.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 14897 | 41.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
Generated 2025-12-22 00:32:32.687 UTC