[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32446 | 141.61 | 2024-10-14 | 68 | 6 | 13 | Actual |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-05-15 | 68 | 6 | 6 | Actual |
| 4318 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 201 | 264.00 | 2022-05-15 | 68 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
| 18208 | 191.99 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-04-15 | 68 | 4 | 6 | Budget |
| 38616 | 66.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-06-15 | 68 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 26649 | 14.59 | 2024-05-14 | 68 | 6 | 12 | Actual |
| 33842 | 202.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 3196 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
| 10250 | 30.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
| 30196 | 211.78 | 2024-08-14 | 68 | 6 | 13 | Actual |
| 36525 | 573.82 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 10574 | 120.00 | 2023-02-13 | 68 | 1 | 6 | Actual |
| 5439 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 32751 | 339.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 17646 | 54.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-07-16 | 68 | 6 | 5 | Budget |
| 1997 | 196.00 | 2022-06-15 | 68 | 6 | 7 | Actual |
| 38886 | 219.27 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-11-14 | 68 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-10-15 | 68 | 6 | 5 | Budget |
| 484 | 100.00 | 2022-05-15 | 68 | 1 | 6 | Budget |
| 17179 | 152.60 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 7315 | 98.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
| 7932 | 84.00 | 2022-12-16 | 68 | 6 | 3 | Actual |
| 28095 | 380.00 | 2024-07-15 | 68 | 1 | 4 | Actual |
| 14454 | 14.59 | 2023-05-15 | 68 | 6 | 12 | Actual |
| 17466 | 6.08 | 2023-08-15 | 68 | 2 | 12 | Actual |
| 34690 | 113.53 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 3767 | 152.00 | 2022-08-15 | 68 | 6 | 5 | Actual |
| 20209 | 228.36 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 22331 | 48.63 | 2024-01-13 | 68 | 1 | 11 | Actual |
| 35316 | 234.00 | 2025-01-13 | 68 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 3711 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
| 30165 | 169.68 | 2024-08-14 | 68 | 2 | 13 | Actual |
| 16027 | 230.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 34130 | 493.00 | 2024-12-15 | 68 | 1 | 7 | Actual |
| 29844 | 165.66 | 2024-08-14 | 68 | 1 | 11 | Actual |
| 30850 | 682.91 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 20088 | 242.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-02-13 | 68 | 6 | 6 | Actual |
| 32504 | 473.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
| 31085 | 123.10 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 31767 | 73.00 | 2024-10-14 | 68 | 4 | 6 | Actual |
| 3301 | 104.11 | 2022-07-16 | 68 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-03-15 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-02-13 | 68 | 1 | 3 | Budget |
| 15644 | 176.00 | 2023-07-16 | 68 | 6 | 4 | Actual |
| 11557 | 200.00 | 2023-03-15 | 68 | 1 | 5 | Budget |
| 12274 | 70.00 | 2023-03-15 | 68 | 6 | 8 | Budget |
| 16114 | 228.36 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 1466 | 189.00 | 2022-06-15 | 68 | 1 | 5 | Actual |
| 4098 | 114.00 | 2022-08-15 | 68 | 6 | 6 | Actual |
Generated 2025-06-14 20:57:43.510 UTC