[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 80 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 17496 | 15.65 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 21949 | 35.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 8530 | 50.00 | 2023-06-27 | 68 | 5 | 6 | Budget |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 1751 | 137.00 | 2022-12-25 | 68 | 4 | 6 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 9649 | 29.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 6344 | 62.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
| 2974 | 135.00 | 2023-01-25 | 68 | 6 | 6 | Actual |
| 14816 | 79.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 21410 | 56.08 | 2024-06-26 | 68 | 4 | 11 | Actual |
| 16828 | 120.00 | 2024-02-24 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 19706 | 234.00 | 2024-05-26 | 68 | 1 | 4 | Actual |
| 20241 | 264.72 | 2024-05-26 | 68 | 6 | 8 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 32204 | 40.12 | 2025-04-25 | 68 | 5 | 11 | Actual |
| 15134 | 134.42 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 8340 | 105.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 15823 | 15.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 13591 | 88.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
| 8729 | 200.00 | 2023-06-27 | 68 | 6 | 7 | Budget |
| 23364 | 43.31 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 31534 | 209.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 1527 | 108.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 23250 | 205.63 | 2024-08-24 | 68 | 6 | 8 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 13889 | 67.00 | 2023-11-24 | 68 | 4 | 6 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Actual |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 531 | 55.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 17940 | 53.00 | 2024-03-26 | 68 | 4 | 6 | Actual |
| 30346 | 86.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 26026 | 24.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 34015 | 97.00 | 2025-06-26 | 68 | 4 | 6 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 20300 | 94.38 | 2024-05-26 | 68 | 1 | 11 | Actual |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-07-25 | 68 | 5 | 11 | Actual |
| 8857 | 80.00 | 2023-06-27 | 68 | 2 | 8 | Budget |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-09-24 | 68 | 2 | 6 | Actual |
| 11745 | 70.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 20558 | 17.78 | 2024-05-26 | 68 | 6 | 12 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2023-02-24 | 68 | 2 | 6 | Budget |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 8915 | 60.00 | 2023-06-27 | 68 | 6 | 8 | Budget |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 1386 | 180.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
Generated 2025-12-24 06:16:22.710 UTC