[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20829 | 195.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 7931 | 80.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 32949 | 105.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 26080 | 69.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
| 34899 | 360.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 1938 | 189.00 | 2022-06-04 | 68 | 1 | 7 | Actual |
| 39054 | 24.16 | 2025-04-04 | 68 | 5 | 11 | Actual |
| 38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
| 16828 | 120.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
| 8809 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
| 16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 34223 | 335.94 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
| 18322 | 37.99 | 2023-09-04 | 68 | 3 | 11 | Actual |
| 22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 25999 | 60.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
| 21115 | 250.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 17940 | 53.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 26496 | 49.70 | 2024-05-03 | 68 | 4 | 11 | Actual |
| 20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 9134 | 26.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-04-03 | 68 | 2 | 8 | Actual |
| 30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 1466 | 189.00 | 2022-06-04 | 68 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 6096 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 37876 | 79.48 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 11288 | 88.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 12874 | 50.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 19093 | 240.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 8530 | 50.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
| 21437 | 12.46 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 1527 | 108.00 | 2022-06-04 | 68 | 6 | 5 | Actual |
| 8996 | 116.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 21269 | 114.72 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 2403 | 38.00 | 2022-07-05 | 68 | 7 | 3 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
Generated 2025-06-03 13:04:21.030 UTC