[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 SKIP 871
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19472 | 6.08 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 18089 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-11-04 | 68 | 3 | 6 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 27359 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 37822 | 26.29 | 2025-10-04 | 68 | 2 | 11 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 35316 | 234.00 | 2025-08-04 | 68 | 6 | 7 | Actual |
| 9601 | 100.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 31627 | 293.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 20829 | 195.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 26469 | 52.89 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 8729 | 200.00 | 2023-07-07 | 68 | 6 | 7 | Budget |
| 1004 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 4097 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 31472 | 75.00 | 2025-05-05 | 68 | 7 | 3 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 9181 | 165.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 29341 | 246.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 9785 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 33247 | 100.76 | 2025-06-05 | 68 | 2 | 11 | Actual |
| 24988 | 78.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 36645 | 216.72 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 10718 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 16967 | 68.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 37582 | 288.00 | 2025-10-04 | 68 | 1 | 7 | Actual |
| 4562 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 13345 | 80.00 | 2023-11-04 | 68 | 2 | 8 | Budget |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 16883 | 151.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 1143 | 165.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 2588 | 120.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 10621 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 30791 | 204.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-10-04 | 68 | 6 | 3 | Budget |
| 33749 | 324.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 4561 | 70.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 9648 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 31380 | 446.00 | 2025-05-05 | 68 | 1 | 3 | Actual |
| 18208 | 191.99 | 2024-04-05 | 68 | 6 | 8 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 10717 | 73.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 17466 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 12496 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Budget |
| 33099 | 488.97 | 2025-06-05 | 68 | 1 | 8 | Actual |
| 28307 | 36.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 8118 | 200.00 | 2023-07-07 | 68 | 6 | 4 | Budget |
| 38476 | 187.00 | 2025-11-04 | 68 | 6 | 5 | Actual |
| 38383 | 264.00 | 2025-11-04 | 68 | 6 | 4 | Actual |
| 23130 | 250.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 30911 | 316.24 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 8915 | 60.00 | 2023-07-07 | 68 | 6 | 8 | Budget |
| 21236 | 182.90 | 2024-07-06 | 68 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 12415 | 90.00 | 2023-11-04 | 68 | 6 | 3 | Budget |
| 32095 | 166.72 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 22748 | 99.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 7686 | 234.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 8012 | 27.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 17966 | 43.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 28772 | 76.29 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 32123 | 57.14 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 28718 | 43.31 | 2025-02-03 | 68 | 2 | 11 | Actual |
| 29489 | 123.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 16828 | 120.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 29752 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 2508 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 16315 | 15.65 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 10436 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 23540 | 12.46 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 12086 | 112.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 4422 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 23096 | 260.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 23418 | 14.59 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 37876 | 79.48 | 2025-10-04 | 68 | 4 | 11 | Actual |
| 32538 | 176.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 3991 | 78.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 16855 | 35.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 12355 | 154.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 27975 | 248.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 25484 | 62.46 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 18770 | 155.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 16909 | 68.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 3521 | 42.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 15432 | 12.46 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 14871 | 134.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 30079 | 149.70 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 8668 | 176.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
| 3441 | 70.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
| 9457 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 25251 | 160.18 | 2024-11-03 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-11-04 | 68 | 2 | 8 | Actual |
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 20650 | 216.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 19620 | 264.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 32751 | 339.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-11-04 | 68 | 5 | 11 | Actual |
Generated 2026-01-04 01:50:31.891 UTC