[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 21 SKIP 939
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32177 | 63.53 | 2025-05-05 | 68 | 4 | 11 | Actual |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 31916 | 276.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 18208 | 191.99 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 33274 | 50.76 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 9554 | 100.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-10-04 | 68 | 6 | 4 | Actual |
| 12215 | 80.00 | 2023-10-04 | 68 | 2 | 8 | Budget |
| 3945 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 19678 | 120.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 28280 | 162.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 17800 | 158.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-11-04 | 68 | 1 | 7 | Budget |
| 2077 | 231.39 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 11415 | 200.00 | 2023-10-04 | 68 | 1 | 4 | Budget |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 39027 | 149.70 | 2025-11-04 | 68 | 4 | 11 | Actual |
| 6753 | 100.00 | 2023-06-06 | 68 | 1 | 3 | Budget |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 10437 | 240.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 37385 | 102.00 | 2025-10-04 | 68 | 1 | 6 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 8729 | 200.00 | 2023-07-07 | 68 | 6 | 7 | Budget |
| 15993 | 204.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 34342 | 232.68 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 34397 | 84.80 | 2025-07-06 | 68 | 3 | 11 | Actual |
| 7793 | 60.00 | 2023-06-06 | 68 | 6 | 8 | Budget |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 12970 | 80.00 | 2023-11-04 | 68 | 4 | 6 | Budget |
| 28919 | 24.16 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 12826 | 100.00 | 2023-11-04 | 68 | 1 | 6 | Budget |
| 32036 | 243.51 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 21470 | 51.82 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 18055 | 209.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 26293 | 425.33 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 34571 | 64.59 | 2025-07-06 | 68 | 2 | 12 | Actual |
| 16234 | 13.53 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 32891 | 100.00 | 2025-06-05 | 68 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2025-03-05 | 68 | 2 | 12 | Actual |
| 32446 | 141.61 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 26026 | 24.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 15737 | 101.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 31741 | 99.00 | 2025-05-05 | 68 | 3 | 6 | Actual |
| 7314 | 100.00 | 2023-06-06 | 68 | 3 | 6 | Budget |
| 19354 | 35.87 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-09-04 | 68 | 1 | 8 | Actual |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-11-04 | 68 | 1 | 5 | Budget |
| 27235 | 48.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 21710 | 50.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 153 | 29.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 72 | 76.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 33454 | 179.49 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 32295 | 85.87 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 29375 | 176.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 872 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 5874 | 100.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 7685 | 200.00 | 2023-06-06 | 68 | 1 | 8 | Budget |
| 6939 | 200.00 | 2023-06-06 | 68 | 1 | 4 | Budget |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 34779 | 347.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 23006 | 58.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 5816 | 216.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 25223 | 251.09 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 5115 | 91.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 9602 | 75.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 1858 | 94.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 38766 | 187.00 | 2025-11-04 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-06-05 | 68 | 4 | 11 | Actual |
| 21738 | 182.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 27566 | 63.53 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 26859 | 270.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 10169 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 24339 | 25.23 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 15823 | 15.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 31500 | 437.00 | 2025-05-05 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 4039 | 50.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 1527 | 108.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 11476 | 208.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 2916 | 57.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
Generated 2026-01-03 23:52:20.792 UTC