[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3382 | 100.00 | 2022-07-26 | 68 | 1 | 3 | Budget |
| 28335 | 185.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 14252 | 16.72 | 2023-04-25 | 68 | 2 | 11 | Actual |
| 33274 | 50.76 | 2024-10-25 | 68 | 3 | 11 | Actual |
| 8484 | 100.00 | 2022-11-26 | 68 | 4 | 6 | Budget |
| 25072 | 97.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 16522 | 300.00 | 2023-07-26 | 68 | 1 | 3 | Actual |
| 3055 | 200.00 | 2022-06-26 | 68 | 1 | 7 | Budget |
| 22240 | 198.05 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-05-26 | 68 | 6 | 7 | Actual |
| 7604 | 200.00 | 2022-10-26 | 68 | 6 | 7 | Budget |
| 26414 | 76.29 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 35112 | 52.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 5547 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 28067 | 71.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-07-25 | 68 | 6 | 3 | Actual |
| 6614 | 134.42 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 6192 | 100.00 | 2022-09-25 | 68 | 3 | 6 | Budget |
| 34992 | 270.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 33099 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 20122 | 152.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
| 23811 | 162.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 22807 | 140.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 14955 | 71.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 1996 | 200.00 | 2022-05-26 | 68 | 6 | 7 | Budget |
| 8060 | 300.00 | 2022-11-26 | 68 | 1 | 4 | Actual |
| 1061 | 91.99 | 2022-04-25 | 68 | 6 | 8 | Actual |
| 37524 | 110.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 6998 | 210.00 | 2022-10-26 | 68 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 34899 | 360.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 37440 | 179.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 19998 | 35.00 | 2023-10-26 | 68 | 5 | 6 | Actual |
| 37582 | 288.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 19529 | 13.53 | 2023-09-25 | 68 | 6 | 12 | Actual |
| 28832 | 140.12 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 4097 | 90.00 | 2022-07-26 | 68 | 6 | 6 | Budget |
| 11149 | 98.05 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-05-25 | 68 | 1 | 11 | Actual |
| 21208 | 434.42 | 2023-11-26 | 68 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-04-25 | 68 | 6 | 5 | Actual |
| 21269 | 114.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 3767 | 152.00 | 2022-07-26 | 68 | 6 | 5 | Actual |
| 17966 | 43.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 2822 | 176.00 | 2022-06-26 | 68 | 3 | 6 | Actual |
| 30791 | 204.00 | 2024-08-25 | 68 | 6 | 7 | Actual |
| 12355 | 154.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 35873 | 211.78 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 24874 | 142.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
| 16348 | 58.21 | 2023-06-26 | 68 | 6 | 11 | Actual |
| 400 | 200.00 | 2022-04-25 | 68 | 6 | 5 | Budget |
| 35375 | 493.51 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-03-26 | 68 | 6 | 5 | Budget |
| 21383 | 43.31 | 2023-11-26 | 68 | 3 | 11 | Actual |
| 38674 | 120.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 7314 | 100.00 | 2022-10-26 | 68 | 3 | 6 | Budget |
| 32504 | 473.00 | 2024-10-25 | 68 | 1 | 3 | Actual |
| 5301 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Budget |
| 17707 | 158.00 | 2023-08-26 | 68 | 6 | 4 | Actual |
| 21002 | 77.00 | 2023-11-26 | 68 | 4 | 6 | Actual |
| 5767 | 50.00 | 2022-09-25 | 68 | 7 | 3 | Budget |
| 21922 | 87.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 815 | 200.00 | 2022-04-25 | 68 | 1 | 7 | Budget |
| 24311 | 67.78 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 25484 | 62.46 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 19213 | 122.30 | 2023-09-25 | 68 | 6 | 8 | Actual |
Generated 2025-05-25 18:21:39.494 UTC