[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 85 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 36466 | 247.00 | 2025-08-21 | 68 | 6 | 7 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 33540 | 190.73 | 2025-05-22 | 68 | 2 | 13 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 13156 | 232.00 | 2023-10-21 | 68 | 1 | 7 | Actual |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 37079 | 479.00 | 2025-09-20 | 68 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 29489 | 123.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 20528 | 6.08 | 2024-05-22 | 68 | 2 | 12 | Actual |
| 627 | 82.00 | 2022-11-20 | 68 | 4 | 6 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 11416 | 297.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 38263 | 273.00 | 2025-10-21 | 68 | 6 | 3 | Actual |
| 26649 | 14.59 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 23904 | 134.00 | 2024-09-19 | 68 | 1 | 6 | Actual |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 9704 | 68.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-10-20 | 68 | 2 | 8 | Actual |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 28009 | 263.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 24366 | 32.67 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 4749 | 100.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-06-22 | 68 | 1 | 13 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 4971 | 123.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 15851 | 69.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 8587 | 100.00 | 2023-06-23 | 68 | 6 | 6 | Budget |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 20122 | 152.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 23038 | 79.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 8388 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Budget |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 400 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 28718 | 43.31 | 2025-01-20 | 68 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-10-21 | 68 | 5 | 6 | Budget |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-03-22 | 68 | 6 | 13 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 38616 | 66.00 | 2025-10-21 | 68 | 4 | 6 | Actual |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-11-19 | 68 | 2 | 13 | Actual |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 38732 | 240.00 | 2025-10-21 | 68 | 1 | 7 | Actual |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-10-20 | 68 | 5 | 6 | Actual |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-08-21 | 68 | 2 | 13 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 14871 | 134.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 1656 | 40.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 17940 | 53.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 15341 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 872 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 32003 | 202.60 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-07-21 | 68 | 5 | 6 | Actual |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 36904 | 179.49 | 2025-08-21 | 68 | 6 | 12 | Actual |
Generated 2025-12-20 22:08:52.506 UTC