[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 5768 | 46.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 25040 | 41.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 15281 | 29.48 | 2024-01-04 | 68 | 3 | 11 | Actual |
| 33934 | 127.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 1939 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 3441 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 7265 | 75.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 27267 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 33875 | 304.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 34721 | 190.73 | 2025-07-06 | 68 | 6 | 13 | Actual |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 29899 | 90.12 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-10-04 | 68 | 1 | 4 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 22331 | 48.63 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 25484 | 62.46 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 16086 | 369.27 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 17439 | 3.95 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 30467 | 265.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 8809 | 200.00 | 2023-07-07 | 68 | 1 | 8 | Budget |
| 7362 | 137.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 34015 | 97.00 | 2025-07-06 | 68 | 4 | 6 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 3115 | 147.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 13531 | 231.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 37702 | 328.36 | 2025-10-04 | 68 | 2 | 8 | Actual |
| 37994 | 98.63 | 2025-10-04 | 68 | 1 | 12 | Actual |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 31414 | 168.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 1386 | 180.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 26978 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 32003 | 202.60 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 18349 | 48.63 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-10-04 | 68 | 5 | 6 | Budget |
| 10249 | 33.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
| 16027 | 230.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 11841 | 80.00 | 2023-10-04 | 68 | 4 | 6 | Budget |
| 33274 | 50.76 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 36235 | 144.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 16147 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 13947 | 72.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 17146 | 128.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 1279 | 25.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 27739 | 153.95 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 5687 | 70.00 | 2023-05-06 | 68 | 6 | 3 | Budget |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 19059 | 209.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-09-04 | 68 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 24628 | 390.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 37466 | 74.00 | 2025-10-04 | 68 | 4 | 6 | Actual |
| 35375 | 493.51 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 22413 | 53.95 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 22840 | 203.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 18295 | 12.46 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 1060 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 22748 | 99.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 29070 | 113.53 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 38055 | 196.51 | 2025-10-04 | 68 | 6 | 12 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 16769 | 180.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 35026 | 208.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 13075 | 100.00 | 2023-11-04 | 68 | 6 | 6 | Budget |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 24042 | 94.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 21561 | 9.27 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 3196 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 6193 | 130.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 9924 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 33721 | 105.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 22003 | 88.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 14757 | 114.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 27209 | 81.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 6144 | 50.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 154 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 30970 | 127.36 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 9458 | 152.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 5487 | 100.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 35112 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 15993 | 204.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 21115 | 250.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 17466 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 20409 | 28.42 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-10-04 | 68 | 6 | 7 | Actual |
| 14923 | 61.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 25721 | 215.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 2973 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 22240 | 198.05 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 6812 | 80.00 | 2023-06-06 | 68 | 6 | 3 | Budget |
| 4642 | 50.00 | 2023-04-06 | 68 | 7 | 3 | Budget |
| 2078 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 27069 | 158.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 29785 | 276.84 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 3569 | 231.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 30346 | 86.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 20030 | 81.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 25425 | 34.80 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 27799 | 145.44 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 22212 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 8199 | 200.00 | 2023-07-07 | 68 | 1 | 5 | Budget |
| 30878 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 34690 | 113.53 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 24393 | 43.31 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 23391 | 53.95 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 35604 | 20.97 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 32624 | 380.00 | 2025-06-05 | 68 | 1 | 4 | Actual |
| 25452 | 24.16 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 1997 | 196.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 10030 | 122.30 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 3848 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 2644 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 36176 | 188.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 20921 | 102.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 10112 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
Generated 2026-01-04 02:07:54.621 UTC