[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 34072 | 76.00 | 2024-12-14 | 68 | 6 | 6 | Actual |
| 3991 | 78.00 | 2022-08-14 | 68 | 4 | 6 | Actual |
| 28307 | 36.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
| 26616 | 12.46 | 2024-05-13 | 68 | 1 | 12 | Actual |
| 2823 | 200.00 | 2022-07-15 | 68 | 3 | 6 | Budget |
| 33571 | 201.26 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 17146 | 128.36 | 2023-08-14 | 68 | 2 | 8 | Actual |
| 15432 | 12.46 | 2023-06-14 | 68 | 6 | 12 | Actual |
| 6192 | 100.00 | 2022-10-14 | 68 | 3 | 6 | Budget |
| 3521 | 42.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 19213 | 122.30 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-04-14 | 68 | 1 | 5 | Actual |
| 37935 | 175.23 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-02-12 | 68 | 5 | 6 | Actual |
| 2588 | 120.00 | 2022-07-15 | 68 | 1 | 5 | Actual |
| 34223 | 335.94 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
| 9181 | 165.00 | 2023-01-12 | 68 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
| 732 | 109.00 | 2022-05-14 | 68 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-10-14 | 68 | 6 | 8 | Budget |
| 38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-04-14 | 68 | 6 | 5 | Actual |
| 2451 | 319.00 | 2022-07-15 | 68 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-02-12 | 68 | 2 | 6 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 20736 | 191.00 | 2023-12-15 | 68 | 1 | 4 | Actual |
| 16086 | 369.27 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-12-15 | 68 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-06-14 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2023-03-14 | 68 | 1 | 5 | Budget |
| 9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
| 15993 | 204.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
| 17940 | 53.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-06-13 | 68 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 16828 | 120.00 | 2023-08-14 | 68 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-01-12 | 68 | 1 | 11 | Actual |
| 581 | 200.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
| 15400 | 8.21 | 2023-06-14 | 68 | 1 | 12 | Actual |
| 15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-05-14 | 68 | 1 | 12 | Actual |
| 20650 | 216.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
| 15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
| 24840 | 122.00 | 2024-04-13 | 68 | 1 | 5 | Actual |
| 873 | 161.00 | 2022-05-14 | 68 | 6 | 7 | Actual |
| 10298 | 187.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
| 31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
| 7605 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
| 2265 | 154.00 | 2022-07-15 | 68 | 1 | 3 | Actual |
| 2185 | 158.66 | 2022-06-14 | 68 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 30374 | 304.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 956 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
| 3522 | 50.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 16967 | 68.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
| 17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 39266 | 127.57 | 2025-04-14 | 68 | 1 | 13 | Actual |
| 6673 | 164.72 | 2022-10-14 | 68 | 6 | 8 | Actual |
Generated 2025-06-13 09:03:49.082 UTC