[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 SKIP 938
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 22061 | 113.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 1997 | 196.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 2725 | 118.00 | 2023-01-24 | 68 | 1 | 6 | Actual |
| 23904 | 134.00 | 2024-09-22 | 68 | 1 | 6 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 26138 | 71.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-08-23 | 68 | 2 | 11 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
| 27037 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 8258 | 200.00 | 2023-06-26 | 68 | 6 | 5 | Budget |
| 18176 | 158.66 | 2024-03-25 | 68 | 2 | 8 | Actual |
| 23598 | 384.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 30560 | 110.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 3054 | 230.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 2507 | 100.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 22153 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 34543 | 160.34 | 2025-06-25 | 68 | 1 | 12 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 34223 | 335.94 | 2025-06-25 | 68 | 1 | 8 | Actual |
| 4641 | 48.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 3896 | 50.00 | 2023-02-23 | 68 | 2 | 6 | Budget |
| 17380 | 67.78 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 2822 | 176.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 7265 | 75.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 7466 | 82.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 8668 | 176.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 31144 | 122.04 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 34424 | 113.53 | 2025-06-25 | 68 | 4 | 11 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-06-25 | 68 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-08-24 | 68 | 1 | 7 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 9134 | 26.00 | 2023-07-24 | 68 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-10-24 | 68 | 6 | 3 | Budget |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 15644 | 176.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 1526 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 34397 | 84.80 | 2025-06-25 | 68 | 3 | 11 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 38171 | 180.20 | 2025-09-23 | 68 | 6 | 13 | Actual |
| 6753 | 100.00 | 2023-05-26 | 68 | 1 | 3 | Budget |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
Generated 2025-12-23 20:05:27.148 UTC