[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 SKIP 874
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14163 | 198.05 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 7408 | 43.00 | 2023-06-06 | 68 | 5 | 6 | Actual |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 873 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 19381 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 38945 | 210.34 | 2025-11-04 | 68 | 1 | 11 | Actual |
| 31593 | 405.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 627 | 82.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 4098 | 114.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
| 36963 | 120.55 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 1526 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 17347 | 9.27 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 19152 | 384.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 5954 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 25809 | 309.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 17554 | 304.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 36904 | 179.49 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-07-06 | 68 | 1 | 12 | Actual |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 23217 | 164.72 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 6998 | 210.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 3570 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 38562 | 55.00 | 2025-11-04 | 68 | 2 | 6 | Actual |
| 19413 | 67.78 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 8198 | 192.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 4366 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 5955 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 12356 | 200.00 | 2023-11-04 | 68 | 1 | 3 | Budget |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 6143 | 47.00 | 2023-05-06 | 68 | 2 | 6 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 23632 | 243.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 11475 | 200.00 | 2023-10-04 | 68 | 6 | 4 | Budget |
| 2774 | 40.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 26978 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 28799 | 22.04 | 2025-02-03 | 68 | 5 | 11 | Actual |
| 6673 | 164.72 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 4971 | 123.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 4750 | 128.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 4318 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 3114 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 1327 | 330.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 38229 | 281.00 | 2025-11-04 | 68 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 6095 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-11-04 | 68 | 5 | 6 | Actual |
| 8011 | 30.00 | 2023-07-07 | 68 | 7 | 3 | Budget |
| 4690 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 10030 | 122.30 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 29573 | 125.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 401 | 189.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 16434 | 7.14 | 2024-02-04 | 68 | 2 | 12 | Actual |
| 19472 | 6.08 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 13497 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 22153 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 7079 | 140.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 6287 | 50.00 | 2023-05-06 | 68 | 5 | 6 | Budget |
| 38973 | 83.74 | 2025-11-04 | 68 | 2 | 11 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 7792 | 110.17 | 2023-06-06 | 68 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 31916 | 276.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-11-04 | 68 | 1 | 7 | Actual |
| 15903 | 73.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 2726 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 35755 | 247.57 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 38022 | 31.61 | 2025-10-04 | 68 | 2 | 12 | Actual |
| 27858 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 18376 | 14.59 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 27128 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 16909 | 68.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 7932 | 84.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 29375 | 176.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 17886 | 30.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 7466 | 82.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 14224 | 51.82 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 16114 | 228.36 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 31291 | 113.53 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 10297 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 15254 | 12.46 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 19327 | 32.67 | 2024-05-05 | 68 | 3 | 11 | Actual |
| 8437 | 100.00 | 2023-07-07 | 68 | 3 | 6 | Budget |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 27799 | 145.44 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 1608 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 13835 | 30.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 1798 | 45.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 12543 | 220.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 30288 | 168.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 9053 | 84.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
Generated 2026-01-04 02:05:55.610 UTC