[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 94 < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12604 | 200.00 | 2023-10-25 | 68 | 6 | 4 | Budget |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 8996 | 116.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 8340 | 105.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-12-24 | 68 | 2 | 13 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-09-24 | 68 | 6 | 13 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 18148 | 205.63 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 38383 | 264.00 | 2025-10-25 | 68 | 6 | 4 | Actual |
| 24420 | 13.53 | 2024-09-23 | 68 | 5 | 11 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 11842 | 90.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 1857 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
| 36872 | 28.42 | 2025-08-25 | 68 | 2 | 12 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 34072 | 76.00 | 2025-06-26 | 68 | 6 | 6 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-01-25 | 68 | 3 | 6 | Actual |
| 1526 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 36290 | 151.00 | 2025-08-25 | 68 | 3 | 6 | Actual |
| 4641 | 48.00 | 2023-03-27 | 68 | 7 | 3 | Actual |
| 33783 | 360.00 | 2025-06-26 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 37735 | 364.72 | 2025-09-24 | 68 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-05-26 | 68 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 36645 | 216.72 | 2025-08-25 | 68 | 1 | 11 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 14397 | 9.27 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 31380 | 446.00 | 2025-04-25 | 68 | 1 | 3 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 153 | 29.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 1327 | 330.00 | 2022-12-25 | 68 | 1 | 4 | Actual |
| 21922 | 87.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 18558 | 336.00 | 2024-04-25 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 3114 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 31291 | 113.53 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 24988 | 78.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 36466 | 247.00 | 2025-08-25 | 68 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 31825 | 89.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 28631 | 298.06 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 33961 | 23.00 | 2025-06-26 | 68 | 2 | 6 | Actual |
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 9458 | 152.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2023-02-24 | 68 | 1 | 4 | Budget |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 27267 | 116.00 | 2024-12-24 | 68 | 6 | 6 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 3381 | 96.00 | 2023-02-24 | 68 | 1 | 3 | Actual |
Generated 2025-12-24 07:17:23.329 UTC