[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25251 | 160.18 | 2024-10-23 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-08-24 | 68 | 4 | 6 | Budget |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 4749 | 100.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
| 8483 | 113.00 | 2023-06-26 | 68 | 4 | 6 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 35636 | 98.63 | 2025-07-24 | 68 | 6 | 11 | Actual |
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 6096 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 3114 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 12026 | 200.00 | 2023-09-23 | 68 | 1 | 7 | Budget |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 30970 | 127.36 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 18322 | 37.99 | 2024-03-25 | 68 | 3 | 11 | Actual |
| 25484 | 62.46 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 29282 | 264.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 6286 | 49.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
| 2726 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 28690 | 165.66 | 2025-01-23 | 68 | 1 | 11 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 16614 | 84.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-12-24 | 68 | 1 | 7 | Actual |
| 14 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
| 3382 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 18148 | 205.63 | 2024-03-25 | 68 | 1 | 8 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-08-23 | 68 | 6 | 7 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 31593 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-09-23 | 68 | 6 | 7 | Budget |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 35755 | 247.57 | 2025-07-24 | 68 | 6 | 12 | Actual |
| 4890 | 119.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
| 28009 | 263.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 16735 | 215.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 27037 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 27155 | 35.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 7792 | 110.17 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-10-24 | 68 | 2 | 8 | Budget |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2023-02-23 | 68 | 1 | 4 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 23337 | 32.67 | 2024-08-23 | 68 | 2 | 11 | Actual |
| 3767 | 152.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 28335 | 185.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 25904 | 189.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 36342 | 59.00 | 2025-08-24 | 68 | 5 | 6 | Actual |
| 5115 | 91.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-08-23 | 68 | 1 | 6 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 31825 | 89.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 5162 | 50.00 | 2023-03-26 | 68 | 5 | 6 | Budget |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 14545 | 253.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-07-24 | 68 | 1 | 5 | Budget |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 16407 | 9.27 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
Generated 2025-12-23 12:28:09.125 UTC