[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 76 SKIP 937
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7685 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 32504 | 473.00 | 2025-05-25 | 68 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 12969 | 82.00 | 2023-10-24 | 68 | 4 | 6 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-11-22 | 68 | 5 | 11 | Actual |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 30998 | 40.12 | 2025-03-25 | 68 | 2 | 11 | Actual |
| 34721 | 190.73 | 2025-06-25 | 68 | 6 | 13 | Actual |
| 15134 | 134.42 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 5955 | 192.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 36785 | 149.70 | 2025-08-24 | 68 | 6 | 11 | Actual |
| 19587 | 435.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 11842 | 90.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 37199 | 270.00 | 2025-09-23 | 68 | 1 | 4 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 17707 | 158.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 22003 | 88.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 30046 | 26.29 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 10112 | 200.00 | 2023-08-24 | 68 | 1 | 3 | Budget |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 38766 | 187.00 | 2025-10-24 | 68 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-09-23 | 68 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-24 | 68 | 3 | 11 | Actual |
| 5220 | 73.00 | 2023-03-26 | 68 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 8809 | 200.00 | 2023-06-26 | 68 | 1 | 8 | Budget |
| 7605 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2023-04-25 | 68 | 1 | 7 | Budget |
| 11149 | 98.05 | 2023-08-24 | 68 | 6 | 8 | Actual |
| 34397 | 84.80 | 2025-06-25 | 68 | 3 | 11 | Actual |
| 16206 | 82.68 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 19499 | 6.08 | 2024-04-24 | 68 | 2 | 12 | Actual |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 34164 | 286.00 | 2025-06-25 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 2125 | 164.72 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 18770 | 155.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 21619 | 252.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 10960 | 208.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
| 21002 | 77.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 14338 | 34.80 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 32538 | 176.00 | 2025-05-25 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 6997 | 200.00 | 2023-05-26 | 68 | 6 | 4 | Budget |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 29573 | 125.00 | 2025-02-22 | 68 | 6 | 6 | Actual |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 11889 | 29.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2023-03-26 | 68 | 4 | 6 | Budget |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 18678 | 155.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 28952 | 157.15 | 2025-01-23 | 68 | 6 | 12 | Actual |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
Generated 2025-12-23 18:18:31.150 UTC