[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7874 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 17766 | 135.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 22386 | 58.21 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 14603 | 36.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-04-23 | 68 | 4 | 6 | Actual |
| 22840 | 203.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-02-21 | 68 | 7 | 3 | Actual |
| 35636 | 98.63 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 15341 | 51.82 | 2023-05-24 | 68 | 6 | 11 | Actual |
| 12275 | 110.17 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 7314 | 100.00 | 2022-10-24 | 68 | 3 | 6 | Budget |
| 36466 | 247.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-03-24 | 68 | 3 | 6 | Budget |
| 17347 | 9.27 | 2023-07-24 | 68 | 5 | 11 | Actual |
| 30079 | 149.70 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 18500 | 18.84 | 2023-08-24 | 68 | 6 | 12 | Actual |
| 5687 | 70.00 | 2022-09-23 | 68 | 6 | 3 | Budget |
| 27155 | 35.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 16434 | 7.14 | 2023-06-24 | 68 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-04-23 | 68 | 4 | 6 | Budget |
| 13591 | 88.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 20442 | 51.82 | 2023-10-24 | 68 | 6 | 11 | Actual |
| 17966 | 43.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-10-24 | 68 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 26945 | 522.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 27885 | 222.31 | 2024-05-23 | 68 | 2 | 13 | Actual |
| 35166 | 69.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-05-24 | 68 | 3 | 6 | Actual |
| 21356 | 44.38 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 36290 | 151.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 5955 | 192.00 | 2022-09-23 | 68 | 1 | 5 | Actual |
| 36963 | 120.55 | 2025-01-22 | 68 | 1 | 13 | Actual |
| 25781 | 63.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-06-24 | 68 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-10-24 | 68 | 2 | 11 | Actual |
| 19093 | 240.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-02-21 | 68 | 6 | 13 | Actual |
| 33783 | 360.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 22807 | 140.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 4689 | 252.00 | 2022-08-24 | 68 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-03-24 | 68 | 1 | 6 | Actual |
| 23391 | 53.95 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 19620 | 264.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 27069 | 158.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-03-24 | 68 | 6 | 11 | Actual |
| 38825 | 414.73 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 20770 | 124.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 22029 | 32.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 19213 | 122.30 | 2023-09-23 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-02-21 | 68 | 2 | 12 | Actual |
| 19499 | 6.08 | 2023-09-23 | 68 | 2 | 12 | Actual |
| 16883 | 151.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 1799 | 60.00 | 2022-05-24 | 68 | 5 | 6 | Budget |
| 35085 | 75.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 35282 | 240.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 27538 | 194.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 38229 | 281.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
| 7218 | 146.00 | 2022-10-24 | 68 | 1 | 6 | Actual |
| 34251 | 279.87 | 2024-11-23 | 68 | 2 | 8 | Actual |
Generated 2025-05-23 14:55:38.281 UTC