[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25284 | 152.60 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
| 22926 | 18.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-05-04 | 68 | 2 | 13 | Actual |
| 10764 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
| 33099 | 488.97 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 28799 | 22.04 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 1858 | 94.00 | 2022-07-04 | 68 | 6 | 6 | Actual |
| 16909 | 68.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 4503 | 121.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
| 23418 | 14.59 | 2024-03-03 | 68 | 5 | 11 | Actual |
| 343 | 200.00 | 2022-06-03 | 68 | 1 | 5 | Budget |
| 34283 | 191.99 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 2588 | 120.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
| 20650 | 216.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 13889 | 67.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 36785 | 149.70 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 39027 | 149.70 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 21830 | 198.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 10297 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 35814 | 78.45 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 11415 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 10493 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 33571 | 201.26 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 29541 | 51.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 35931 | 441.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 15281 | 29.48 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 15851 | 69.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 17496 | 15.65 | 2023-09-03 | 68 | 6 | 12 | Actual |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 3521 | 42.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 19798 | 248.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 5768 | 46.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 6812 | 80.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 6614 | 134.42 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 17025 | 204.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 1385 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 20708 | 54.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 5955 | 192.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 38945 | 210.34 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 8011 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 5359 | 108.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 29038 | 295.99 | 2024-08-03 | 68 | 2 | 13 | Actual |
| 23391 | 53.95 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 33334 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 15610 | 127.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 4890 | 119.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 18890 | 41.00 | 2023-11-03 | 68 | 2 | 6 | Actual |
| 28361 | 112.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 37021 | 211.78 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 13075 | 100.00 | 2023-05-04 | 68 | 6 | 6 | Budget |
| 5873 | 132.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 19327 | 32.67 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-05-04 | 68 | 6 | 11 | Actual |
| 10573 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
Generated 2025-07-03 04:24:16.713 UTC