[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18267 | 80.55 | 2024-03-18 | 68 | 1 | 11 | Actual |
| 10621 | 50.00 | 2023-08-17 | 68 | 2 | 6 | Budget |
| 10821 | 100.00 | 2023-08-17 | 68 | 6 | 6 | Budget |
| 33540 | 190.73 | 2025-05-18 | 68 | 2 | 13 | Actual |
| 18558 | 336.00 | 2024-04-17 | 68 | 1 | 3 | Actual |
| 30196 | 211.78 | 2025-02-15 | 68 | 6 | 13 | Actual |
| 14306 | 42.25 | 2023-11-16 | 68 | 4 | 11 | Actual |
| 6754 | 195.00 | 2023-05-19 | 68 | 1 | 3 | Actual |
| 18176 | 158.66 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-19 | 68 | 2 | 8 | Budget |
| 30165 | 169.68 | 2025-02-15 | 68 | 2 | 13 | Actual |
| 31793 | 64.00 | 2025-04-17 | 68 | 5 | 6 | Actual |
| 7466 | 82.00 | 2023-05-19 | 68 | 6 | 6 | Actual |
| 4098 | 114.00 | 2023-02-16 | 68 | 6 | 6 | Actual |
| 34451 | 37.99 | 2025-06-18 | 68 | 5 | 11 | Actual |
| 31627 | 293.00 | 2025-04-17 | 68 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-11-16 | 68 | 6 | 4 | Actual |
| 7409 | 50.00 | 2023-05-19 | 68 | 5 | 6 | Budget |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-08-16 | 68 | 6 | 11 | Actual |
| 26767 | 183.71 | 2024-11-15 | 68 | 6 | 13 | Actual |
| 13915 | 53.00 | 2023-11-16 | 68 | 5 | 6 | Actual |
| 7408 | 43.00 | 2023-05-19 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-05-18 | 68 | 6 | 6 | Actual |
| 29162 | 242.00 | 2025-02-15 | 68 | 6 | 3 | Actual |
| 14955 | 71.00 | 2023-12-17 | 68 | 6 | 6 | Actual |
| 12604 | 200.00 | 2023-10-17 | 68 | 6 | 4 | Budget |
| 11556 | 168.00 | 2023-09-16 | 68 | 1 | 5 | Actual |
| 6614 | 134.42 | 2023-04-18 | 68 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-09-15 | 68 | 5 | 6 | Actual |
| 1751 | 137.00 | 2022-12-17 | 68 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-10-17 | 68 | 3 | 6 | Budget |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 16909 | 68.00 | 2024-02-16 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-11-16 | 68 | 5 | 6 | Actual |
| 30615 | 87.00 | 2025-03-18 | 68 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-07-17 | 68 | 1 | 5 | Budget |
| 36083 | 351.00 | 2025-08-17 | 68 | 6 | 4 | Actual |
| 19529 | 13.53 | 2024-04-17 | 68 | 6 | 12 | Actual |
| 10030 | 122.30 | 2023-07-17 | 68 | 6 | 8 | Actual |
| 32917 | 53.00 | 2025-05-18 | 68 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-11-15 | 68 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-08-16 | 68 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-09-16 | 68 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-12-17 | 68 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-04-18 | 68 | 6 | 5 | Budget |
| 34779 | 347.00 | 2025-07-17 | 68 | 1 | 3 | Actual |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2023-01-17 | 68 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-10-16 | 68 | 2 | 11 | Actual |
| 21356 | 44.38 | 2024-06-18 | 68 | 2 | 11 | Actual |
| 29489 | 123.00 | 2025-02-15 | 68 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 10170 | 74.00 | 2023-08-17 | 68 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-10-17 | 68 | 4 | 6 | Budget |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 30560 | 110.00 | 2025-03-18 | 68 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-09-15 | 68 | 1 | 11 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-10-17 | 68 | 1 | 6 | Actual |
| 38349 | 285.00 | 2025-10-17 | 68 | 1 | 4 | Actual |
| 37935 | 175.23 | 2025-09-16 | 68 | 6 | 11 | Actual |
| 37079 | 479.00 | 2025-09-16 | 68 | 1 | 3 | Actual |
| 30699 | 102.00 | 2025-03-18 | 68 | 6 | 6 | Actual |
| 15341 | 51.82 | 2023-12-17 | 68 | 6 | 11 | Actual |
| 8669 | 200.00 | 2023-06-19 | 68 | 1 | 7 | Budget |
| 32596 | 68.00 | 2025-05-18 | 68 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-04-18 | 68 | 1 | 3 | Budget |
| 6566 | 200.00 | 2023-04-18 | 68 | 1 | 8 | Budget |
| 23931 | 21.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-10-16 | 68 | 1 | 7 | Actual |
| 31713 | 41.00 | 2025-04-17 | 68 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-11-15 | 68 | 1 | 13 | Actual |
Generated 2025-12-17 01:44:30.067 UTC