[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 79 < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18468 | 9.27 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 14454 | 14.59 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 12874 | 50.00 | 2023-10-24 | 68 | 2 | 6 | Budget |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 22536 | 18.84 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 27917 | 253.89 | 2024-12-23 | 68 | 6 | 13 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 20616 | 405.00 | 2024-06-25 | 68 | 1 | 3 | Actual |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 19152 | 384.42 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 28745 | 126.29 | 2025-01-23 | 68 | 3 | 11 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 13016 | 40.00 | 2023-10-24 | 68 | 5 | 6 | Budget |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 28419 | 118.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 17496 | 15.65 | 2024-02-23 | 68 | 6 | 12 | Actual |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 628 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2025-07-24 | 68 | 6 | 6 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-08-24 | 68 | 1 | 11 | Actual |
| 11148 | 70.00 | 2023-08-24 | 68 | 6 | 8 | Budget |
| 39325 | 159.15 | 2025-10-24 | 68 | 6 | 13 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 32095 | 166.72 | 2025-04-24 | 68 | 1 | 11 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 12873 | 39.00 | 2023-10-24 | 68 | 2 | 6 | Actual |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 11416 | 297.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 13947 | 72.00 | 2023-11-23 | 68 | 6 | 6 | Actual |
| 19972 | 50.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 27767 | 18.84 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 36050 | 551.00 | 2025-08-24 | 68 | 1 | 4 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 9181 | 165.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 29631 | 493.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 17238 | 51.82 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 23540 | 12.46 | 2024-08-23 | 68 | 6 | 12 | Actual |
| 7078 | 200.00 | 2023-05-26 | 68 | 1 | 5 | Budget |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 14757 | 114.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 3569 | 231.00 | 2023-02-23 | 68 | 1 | 4 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 25452 | 24.16 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 30408 | 325.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 9320 | 200.00 | 2023-07-24 | 68 | 1 | 5 | Budget |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-08-24 | 68 | 6 | 4 | Budget |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 15993 | 204.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 3992 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 23509 | 7.14 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 30791 | 204.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-10-23 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 16967 | 68.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
| 17179 | 152.60 | 2024-02-23 | 68 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 36904 | 179.49 | 2025-08-24 | 68 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-04-24 | 68 | 1 | 7 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 32236 | 145.44 | 2025-04-24 | 68 | 6 | 11 | Actual |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 29341 | 246.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 11745 | 70.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 18295 | 12.46 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 34283 | 191.99 | 2025-06-25 | 68 | 6 | 8 | Actual |
| 5162 | 50.00 | 2023-03-26 | 68 | 5 | 6 | Budget |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 2508 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 32891 | 100.00 | 2025-05-25 | 68 | 4 | 6 | Actual |
| 16315 | 15.65 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
Generated 2025-12-23 17:01:14.693 UTC