[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3381 | 96.00 | 2023-02-16 | 68 | 1 | 3 | Actual |
| 5874 | 100.00 | 2023-04-18 | 68 | 6 | 4 | Budget |
| 18711 | 135.00 | 2024-04-17 | 68 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-09-16 | 68 | 6 | 4 | Budget |
| 30970 | 127.36 | 2025-03-18 | 68 | 1 | 11 | Actual |
| 17859 | 116.00 | 2024-03-18 | 68 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-08-17 | 68 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 28128 | 228.00 | 2025-01-16 | 68 | 6 | 4 | Actual |
| 16348 | 58.21 | 2024-01-17 | 68 | 6 | 11 | Actual |
| 34813 | 315.00 | 2025-07-17 | 68 | 6 | 3 | Actual |
| 18322 | 37.99 | 2024-03-18 | 68 | 3 | 11 | Actual |
| 20736 | 191.00 | 2024-06-18 | 68 | 1 | 4 | Actual |
| 6096 | 100.00 | 2023-04-18 | 68 | 1 | 6 | Actual |
| 33393 | 73.10 | 2025-05-18 | 68 | 1 | 12 | Actual |
| 23752 | 130.00 | 2024-09-15 | 68 | 6 | 4 | Actual |
| 20409 | 28.42 | 2024-05-18 | 68 | 5 | 11 | Actual |
| 11148 | 70.00 | 2023-08-17 | 68 | 6 | 8 | Budget |
| 5955 | 192.00 | 2023-04-18 | 68 | 1 | 5 | Actual |
| 3055 | 200.00 | 2023-01-17 | 68 | 1 | 7 | Budget |
| 30667 | 43.00 | 2025-03-18 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2024-05-18 | 68 | 6 | 8 | Actual |
| 26523 | 8.21 | 2024-11-15 | 68 | 5 | 11 | Actual |
| 31291 | 113.53 | 2025-03-18 | 68 | 2 | 13 | Actual |
| 29162 | 242.00 | 2025-02-15 | 68 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-19 | 68 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-09-16 | 68 | 1 | 7 | Actual |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 21922 | 87.00 | 2024-07-16 | 68 | 1 | 6 | Actual |
| 34130 | 493.00 | 2025-06-18 | 68 | 1 | 7 | Actual |
| 3766 | 200.00 | 2023-02-16 | 68 | 6 | 5 | Budget |
| 260 | 133.00 | 2022-11-16 | 68 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-08-16 | 68 | 1 | 11 | Actual |
| 14224 | 51.82 | 2023-11-16 | 68 | 1 | 11 | Actual |
| 21470 | 51.82 | 2024-06-18 | 68 | 6 | 11 | Actual |
| 35873 | 211.78 | 2025-07-17 | 68 | 6 | 13 | Actual |
| 33721 | 105.00 | 2025-06-18 | 68 | 7 | 3 | Actual |
| 5359 | 108.00 | 2023-03-19 | 68 | 6 | 7 | Actual |
| 4830 | 176.00 | 2023-03-19 | 68 | 1 | 5 | Actual |
| 815 | 200.00 | 2022-11-16 | 68 | 1 | 7 | Budget |
| 19998 | 35.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 36050 | 551.00 | 2025-08-17 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-10-17 | 68 | 6 | 13 | Actual |
| 1996 | 200.00 | 2022-12-17 | 68 | 6 | 7 | Budget |
| 5220 | 73.00 | 2023-03-19 | 68 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-11-15 | 68 | 5 | 6 | Actual |
| 15823 | 15.00 | 2024-01-17 | 68 | 2 | 6 | Actual |
| 7931 | 80.00 | 2023-06-19 | 68 | 6 | 3 | Budget |
| 38229 | 281.00 | 2025-10-17 | 68 | 1 | 3 | Actual |
| 28335 | 185.00 | 2025-01-16 | 68 | 3 | 6 | Actual |
| 33513 | 95.99 | 2025-05-18 | 68 | 1 | 13 | Actual |
| 20355 | 29.48 | 2024-05-18 | 68 | 3 | 11 | Actual |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 1199 | 100.00 | 2022-12-17 | 68 | 6 | 3 | Budget |
| 2773 | 38.00 | 2023-01-17 | 68 | 2 | 6 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 15047 | 180.00 | 2023-12-17 | 68 | 6 | 7 | Actual |
| 31883 | 442.00 | 2025-04-17 | 68 | 1 | 7 | Actual |
| 4038 | 39.00 | 2023-02-16 | 68 | 5 | 6 | Actual |
| 955 | 292.00 | 2022-11-16 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 13947 | 72.00 | 2023-11-16 | 68 | 6 | 6 | Actual |
| 35026 | 208.00 | 2025-07-17 | 68 | 6 | 5 | Actual |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 21529 | 11.40 | 2024-06-18 | 68 | 1 | 12 | Actual |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-06-18 | 68 | 1 | 8 | Actual |
| 20770 | 124.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-09-16 | 68 | 1 | 5 | Actual |
| 5687 | 70.00 | 2023-04-18 | 68 | 6 | 3 | Budget |
| 3767 | 152.00 | 2023-02-16 | 68 | 6 | 5 | Actual |
| 38674 | 120.00 | 2025-10-17 | 68 | 6 | 6 | Actual |
| 2917 | 60.00 | 2023-01-17 | 68 | 5 | 6 | Budget |
| 29375 | 176.00 | 2025-02-15 | 68 | 6 | 5 | Actual |
| 2973 | 100.00 | 2023-01-17 | 68 | 6 | 6 | Budget |
Generated 2025-12-16 09:05:34.892 UTC