[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13297 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 10671 | 200.00 | 2023-07-06 | 68 | 3 | 6 | Budget |
| 11042 | 200.00 | 2023-07-06 | 68 | 1 | 8 | Budget |
| 27446 | 231.39 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 8530 | 50.00 | 2023-05-08 | 68 | 5 | 6 | Budget |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 37292 | 405.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 15703 | 182.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 7547 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 10573 | 100.00 | 2023-07-06 | 68 | 1 | 6 | Budget |
| 39325 | 159.15 | 2025-09-05 | 68 | 6 | 13 | Actual |
| 8483 | 113.00 | 2023-05-08 | 68 | 4 | 6 | Actual |
| 5163 | 60.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 5440 | 246.54 | 2023-02-05 | 68 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-05-08 | 68 | 6 | 8 | Budget |
| 30018 | 117.78 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 10670 | 176.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-10-05 | 68 | 1 | 11 | Actual |
| 14843 | 47.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 29461 | 40.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 12685 | 171.00 | 2023-09-05 | 68 | 1 | 5 | Actual |
| 16261 | 28.42 | 2023-12-06 | 68 | 3 | 11 | Actual |
| 33160 | 207.15 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-07-06 | 68 | 1 | 8 | Actual |
| 31205 | 230.55 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 28799 | 22.04 | 2024-12-05 | 68 | 5 | 11 | Actual |
| 10492 | 210.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 5687 | 70.00 | 2023-03-07 | 68 | 6 | 3 | Budget |
| 19739 | 120.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 7361 | 100.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 5068 | 100.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 30560 | 110.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-07-06 | 68 | 1 | 5 | Actual |
| 29785 | 276.84 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 3054 | 230.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
| 19300 | 9.27 | 2024-03-06 | 68 | 2 | 11 | Actual |
| 7137 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
| 11946 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 35550 | 96.51 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 4749 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 26735 | 141.61 | 2024-10-04 | 68 | 2 | 13 | Actual |
| 814 | 243.00 | 2022-10-05 | 68 | 1 | 7 | Actual |
| 21356 | 44.38 | 2024-05-07 | 68 | 2 | 11 | Actual |
| 29631 | 493.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 11287 | 90.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 34721 | 190.73 | 2025-05-07 | 68 | 6 | 13 | Actual |
| 9182 | 200.00 | 2023-06-05 | 68 | 1 | 4 | Budget |
| 36586 | 287.45 | 2025-07-06 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 33875 | 304.00 | 2025-05-07 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 202 | 280.00 | 2022-10-05 | 68 | 1 | 4 | Budget |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
Generated 2025-11-04 11:15:07.752 UTC