[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 3766 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 17800 | 158.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 35224 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 21236 | 182.90 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 32204 | 40.12 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 3244 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
Generated 2025-06-01 12:51:06.534 UTC