[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 49 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27647 | 40.12 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
| 342 | 152.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 11616 | 136.00 | 2023-09-24 | 68 | 6 | 5 | Actual |
| 3895 | 65.00 | 2023-02-24 | 68 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 8728 | 161.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
| 10764 | 40.00 | 2023-08-25 | 68 | 5 | 6 | Budget |
| 10765 | 42.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 33219 | 242.25 | 2025-05-26 | 68 | 1 | 11 | Actual |
| 21437 | 12.46 | 2024-06-26 | 68 | 5 | 11 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 35723 | 58.21 | 2025-07-25 | 68 | 2 | 12 | Actual |
| 1704 | 88.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-09-24 | 68 | 1 | 8 | Budget |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 4366 | 100.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-08-24 | 68 | 6 | 11 | Actual |
| 20181 | 379.88 | 2024-05-26 | 68 | 1 | 8 | Actual |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-10-25 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 20122 | 152.00 | 2024-05-26 | 68 | 6 | 7 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 14631 | 152.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-10-25 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 17800 | 158.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
| 32328 | 147.57 | 2025-04-25 | 68 | 6 | 12 | Actual |
| 11794 | 176.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 25014 | 38.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 32236 | 145.44 | 2025-04-25 | 68 | 6 | 11 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 484 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 32003 | 202.60 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 4423 | 114.72 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 34397 | 84.80 | 2025-06-26 | 68 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 4098 | 114.00 | 2023-02-24 | 68 | 6 | 6 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-09-24 | 68 | 2 | 6 | Actual |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 32504 | 473.00 | 2025-05-26 | 68 | 1 | 3 | Actual |
| 29665 | 180.00 | 2025-02-23 | 68 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 36342 | 59.00 | 2025-08-25 | 68 | 5 | 6 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 24748 | 195.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 9555 | 117.00 | 2023-07-25 | 68 | 3 | 6 | Actual |
| 24960 | 15.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2023-04-26 | 68 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-07-25 | 68 | 1 | 5 | Actual |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 39146 | 112.46 | 2025-10-25 | 68 | 1 | 12 | Actual |
| 22386 | 58.21 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 11149 | 98.05 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 18148 | 205.63 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 3196 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 12873 | 39.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 28745 | 126.29 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 26556 | 56.08 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 29899 | 90.12 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 33875 | 304.00 | 2025-06-26 | 68 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
Generated 2025-12-24 07:33:28.787 UTC