[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17997 | 80.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 17886 | 30.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 10821 | 100.00 | 2023-07-03 | 68 | 6 | 6 | Budget |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 8996 | 116.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 5162 | 50.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 30757 | 315.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 12495 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 21652 | 180.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 38055 | 196.51 | 2025-08-02 | 68 | 6 | 12 | Actual |
| 38766 | 187.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 11698 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 30196 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 7734 | 105.63 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 8484 | 100.00 | 2023-05-05 | 68 | 4 | 6 | Budget |
| 11794 | 176.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 24840 | 122.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 3054 | 230.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-08-02 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 6095 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
| 28832 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 13747 | 162.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-07-03 | 68 | 5 | 6 | Actual |
| 25601 | 13.53 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 29461 | 40.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 33934 | 127.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 30374 | 304.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 17707 | 158.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 29375 | 176.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 1705 | 200.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 7315 | 98.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
| 13591 | 88.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-08-02 | 68 | 4 | 6 | Budget |
| 38973 | 83.74 | 2025-09-02 | 68 | 2 | 11 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 17439 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 15877 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 10169 | 90.00 | 2023-07-03 | 68 | 6 | 3 | Budget |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 25040 | 41.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 18804 | 210.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 15644 | 176.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-08-02 | 68 | 3 | 11 | Actual |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-08-02 | 68 | 5 | 6 | Budget |
| 31205 | 230.55 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 17554 | 304.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 25425 | 34.80 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 10717 | 73.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 14338 | 34.80 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 28335 | 185.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 15993 | 204.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 30970 | 127.36 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-08-02 | 68 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 8914 | 82.90 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-09-02 | 68 | 6 | 7 | Budget |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 31085 | 123.10 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 2403 | 38.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 20382 | 32.67 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 33875 | 304.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 26353 | 298.06 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 23450 | 70.97 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 9457 | 100.00 | 2023-06-02 | 68 | 1 | 6 | Budget |
| 33961 | 23.00 | 2025-05-04 | 68 | 2 | 6 | Actual |
| 27593 | 115.65 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 21383 | 43.31 | 2024-05-04 | 68 | 3 | 11 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 30641 | 76.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 16348 | 58.21 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 26649 | 14.59 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 28187 | 269.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 13531 | 231.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
Generated 2025-11-02 03:26:48.988 UTC