[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 SKIP 922
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21149 | 240.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 28477 | 408.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-09-04 | 68 | 1 | 6 | Budget |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-11-04 | 68 | 6 | 12 | Actual |
| 8995 | 100.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 343 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 3243 | 114.72 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 8588 | 127.00 | 2023-07-07 | 68 | 6 | 6 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 24662 | 190.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 628 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 13915 | 53.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 26054 | 90.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 8118 | 200.00 | 2023-07-07 | 68 | 6 | 4 | Budget |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 24512 | 11.40 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 31686 | 151.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 20736 | 191.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 38171 | 180.20 | 2025-10-04 | 68 | 6 | 13 | Actual |
| 19998 | 35.00 | 2024-06-05 | 68 | 5 | 6 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 15823 | 15.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 29872 | 40.12 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 25343 | 57.14 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 8530 | 50.00 | 2023-07-07 | 68 | 5 | 6 | Budget |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 27325 | 323.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 11476 | 208.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-10-03 | 68 | 2 | 12 | Actual |
| 37113 | 315.00 | 2025-10-04 | 68 | 6 | 3 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 5220 | 73.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 3848 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 37582 | 288.00 | 2025-10-04 | 68 | 1 | 7 | Actual |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 11475 | 200.00 | 2023-10-04 | 68 | 6 | 4 | Budget |
| 30501 | 248.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 20300 | 94.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 16234 | 13.53 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 32837 | 45.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 1466 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 24960 | 15.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 6239 | 73.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 29248 | 486.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 15851 | 69.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 21028 | 50.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 29434 | 90.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 6997 | 200.00 | 2023-06-06 | 68 | 6 | 4 | Budget |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 8531 | 81.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 4689 | 252.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 7686 | 234.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 2125 | 164.72 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 14454 | 14.59 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 10903 | 190.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 10492 | 210.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 3382 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 24781 | 125.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
Generated 2026-01-04 01:22:58.031 UTC