[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 9321 | 168.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
Generated 2025-06-01 13:57:29.501 UTC