[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30970 | 127.36 | 2025-03-19 | 68 | 1 | 11 | Actual |
| 8728 | 161.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 3301 | 104.11 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-07-18 | 68 | 4 | 6 | Budget |
| 6998 | 210.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-10-17 | 68 | 6 | 12 | Actual |
| 3711 | 200.00 | 2023-02-17 | 68 | 1 | 5 | Budget |
| 31264 | 67.92 | 2025-03-19 | 68 | 1 | 13 | Actual |
| 21922 | 87.00 | 2024-07-17 | 68 | 1 | 6 | Actual |
| 2644 | 200.00 | 2023-01-18 | 68 | 6 | 5 | Budget |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-07-17 | 68 | 7 | 3 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 17997 | 80.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 34933 | 325.00 | 2025-07-18 | 68 | 6 | 4 | Actual |
| 4891 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 23752 | 130.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-12-18 | 68 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-11-16 | 68 | 1 | 7 | Actual |
| 35282 | 240.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 14871 | 134.00 | 2023-12-18 | 68 | 3 | 6 | Actual |
| 17118 | 243.51 | 2024-02-17 | 68 | 1 | 8 | Actual |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 21236 | 182.90 | 2024-06-19 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-16 | 68 | 4 | 6 | Actual |
| 13652 | 169.00 | 2023-11-17 | 68 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-08-18 | 68 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 6343 | 90.00 | 2023-04-19 | 68 | 6 | 6 | Budget |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 8198 | 192.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-12-18 | 68 | 1 | 6 | Actual |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 3196 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 13216 | 100.00 | 2023-10-18 | 68 | 6 | 7 | Budget |
| 14338 | 34.80 | 2023-11-17 | 68 | 6 | 11 | Actual |
| 20328 | 16.72 | 2024-05-19 | 68 | 2 | 11 | Actual |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 21830 | 198.00 | 2024-07-17 | 68 | 1 | 5 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 4098 | 114.00 | 2023-02-17 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-08-18 | 68 | 6 | 6 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 29844 | 165.66 | 2025-02-16 | 68 | 1 | 11 | Actual |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 6424 | 150.00 | 2023-04-19 | 68 | 1 | 7 | Actual |
| 8387 | 60.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 11745 | 70.00 | 2023-09-17 | 68 | 2 | 6 | Actual |
Generated 2025-12-18 02:06:53.754 UTC