[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 4179 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 26556 | 56.08 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 33842 | 202.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 4318 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 34451 | 37.99 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
Generated 2025-06-02 02:09:10.724 UTC