[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6613 | 100.00 | 2022-09-25 | 68 | 2 | 8 | Budget |
| 28221 | 246.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 18970 | 27.00 | 2023-09-25 | 68 | 5 | 6 | Actual |
| 28952 | 157.15 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 31380 | 446.00 | 2024-09-24 | 68 | 1 | 3 | Actual |
| 5359 | 108.00 | 2022-08-26 | 68 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 32865 | 123.00 | 2024-10-25 | 68 | 3 | 6 | Actual |
| 24781 | 125.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 484 | 100.00 | 2022-04-25 | 68 | 1 | 6 | Budget |
| 10356 | 200.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2022-04-25 | 68 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 4039 | 50.00 | 2022-07-26 | 68 | 5 | 6 | Budget |
| 31264 | 67.92 | 2024-08-25 | 68 | 1 | 13 | Actual |
| 18376 | 14.59 | 2023-08-26 | 68 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2023-08-26 | 68 | 6 | 11 | Actual |
| 29375 | 176.00 | 2024-07-25 | 68 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-06-26 | 68 | 1 | 3 | Budget |
| 3196 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 6614 | 134.42 | 2022-09-25 | 68 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 9601 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 20355 | 29.48 | 2023-10-26 | 68 | 3 | 11 | Actual |
| 32538 | 176.00 | 2024-10-25 | 68 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 6484 | 200.00 | 2022-09-25 | 68 | 6 | 7 | Budget |
| 3710 | 189.00 | 2022-07-26 | 68 | 1 | 5 | Actual |
| 38022 | 31.61 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 39000 | 90.12 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 31916 | 276.00 | 2024-09-24 | 68 | 6 | 7 | Actual |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 21977 | 125.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 12922 | 117.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 1798 | 45.00 | 2022-05-26 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2022-09-25 | 68 | 1 | 7 | Actual |
| 32414 | 150.38 | 2024-09-24 | 68 | 2 | 13 | Actual |
| 8258 | 200.00 | 2022-11-26 | 68 | 6 | 5 | Budget |
| 9555 | 117.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
| 16434 | 7.14 | 2023-06-26 | 68 | 2 | 12 | Actual |
| 35550 | 96.51 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 20528 | 6.08 | 2023-10-26 | 68 | 2 | 12 | Actual |
| 12873 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 15490 | 448.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 17293 | 47.57 | 2023-07-26 | 68 | 3 | 11 | Actual |
| 30374 | 304.00 | 2024-08-25 | 68 | 1 | 4 | Actual |
| 7792 | 110.17 | 2022-10-26 | 68 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 16086 | 369.27 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 18089 | 152.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
| 26080 | 69.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-04-25 | 68 | 7 | 3 | Budget |
| 6286 | 49.00 | 2022-09-25 | 68 | 5 | 6 | Actual |
| 28690 | 165.66 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 5220 | 73.00 | 2022-08-26 | 68 | 6 | 6 | Actual |
| 2451 | 319.00 | 2022-06-26 | 68 | 1 | 4 | Actual |
| 36586 | 287.45 | 2025-01-24 | 68 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 2644 | 200.00 | 2022-06-26 | 68 | 6 | 5 | Budget |
| 24393 | 43.31 | 2024-02-23 | 68 | 4 | 11 | Actual |
Generated 2025-05-25 13:27:09.995 UTC