[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1003 | 91.99 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 11945 | 123.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 19946 | 83.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 12969 | 82.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 9240 | 200.00 | 2023-06-04 | 68 | 6 | 4 | Budget |
| 23189 | 260.18 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 33393 | 73.10 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 5816 | 216.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-09-04 | 68 | 1 | 3 | Budget |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 24100 | 216.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 3630 | 140.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 28128 | 228.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 18500 | 18.84 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 13017 | 65.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 30970 | 127.36 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 29926 | 83.74 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 2773 | 38.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 15610 | 127.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 26978 | 264.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 31144 | 122.04 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 4097 | 90.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 153 | 29.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 35316 | 234.00 | 2025-06-04 | 68 | 6 | 7 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 4365 | 175.33 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 7314 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 19620 | 264.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 37702 | 328.36 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 31883 | 442.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 18890 | 41.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 400 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 9376 | 200.00 | 2023-06-04 | 68 | 6 | 5 | Budget |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 36754 | 37.99 | 2025-07-05 | 68 | 5 | 11 | Actual |
| 24748 | 195.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 29070 | 113.53 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 28335 | 185.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 12922 | 117.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 18918 | 88.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
Generated 2025-11-03 14:36:36.336 UTC