[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 954
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 31052 | 100.76 | 2025-02-04 | 68 | 4 | 11 | Actual |
| 6672 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 39146 | 112.46 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 30346 | 86.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 12923 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 19998 | 35.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 6425 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 8117 | 161.00 | 2023-05-08 | 68 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-07-05 | 68 | 5 | 11 | Actual |
| 27325 | 323.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
| 5219 | 90.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
| 9239 | 216.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
| 15308 | 53.95 | 2023-11-05 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-08-05 | 68 | 6 | 4 | Actual |
| 484 | 100.00 | 2022-10-05 | 68 | 1 | 6 | Budget |
| 2974 | 135.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 6144 | 50.00 | 2023-03-07 | 68 | 2 | 6 | Budget |
| 21115 | 250.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-07-06 | 68 | 1 | 6 | Actual |
| 6484 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 2774 | 40.00 | 2022-12-06 | 68 | 2 | 6 | Budget |
| 10031 | 60.00 | 2023-06-05 | 68 | 6 | 8 | Budget |
| 21738 | 182.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
| 16556 | 200.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
| 16234 | 13.53 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 8809 | 200.00 | 2023-05-08 | 68 | 1 | 8 | Budget |
| 34015 | 97.00 | 2025-05-07 | 68 | 4 | 6 | Actual |
| 28631 | 298.06 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 14512 | 280.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 30667 | 43.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 39207 | 213.53 | 2025-09-05 | 68 | 6 | 12 | Actual |
| 35931 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-11-04 | 68 | 1 | 8 | Actual |
| 28307 | 36.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-11-05 | 68 | 2 | 8 | Actual |
| 1752 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 18944 | 66.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 32717 | 302.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 23217 | 164.72 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-10-05 | 68 | 1 | 8 | Actual |
| 5020 | 50.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 26198 | 450.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 11367 | 23.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 23250 | 205.63 | 2024-07-05 | 68 | 6 | 8 | Actual |
| 6014 | 200.00 | 2023-03-07 | 68 | 6 | 5 | Budget |
| 6673 | 164.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 25130 | 264.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 34451 | 37.99 | 2025-05-07 | 68 | 5 | 11 | Actual |
| 28952 | 157.15 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 34813 | 315.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 30641 | 76.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 24720 | 44.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 26080 | 69.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 4422 | 80.00 | 2023-01-05 | 68 | 6 | 8 | Budget |
| 20382 | 32.67 | 2024-04-06 | 68 | 4 | 11 | Actual |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 4562 | 70.00 | 2023-02-05 | 68 | 6 | 3 | Actual |
| 11616 | 136.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 10356 | 200.00 | 2023-07-06 | 68 | 6 | 4 | Budget |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 33721 | 105.00 | 2025-05-07 | 68 | 7 | 3 | Actual |
| 31593 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 9554 | 100.00 | 2023-06-05 | 68 | 3 | 6 | Budget |
| 29541 | 51.00 | 2025-01-04 | 68 | 5 | 6 | Actual |
| 38349 | 285.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 35841 | 211.78 | 2025-06-05 | 68 | 2 | 13 | Actual |
| 37674 | 404.12 | 2025-08-05 | 68 | 1 | 8 | Actual |
| 17466 | 6.08 | 2024-01-05 | 68 | 2 | 12 | Actual |
| 6754 | 195.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 19529 | 13.53 | 2024-03-06 | 68 | 6 | 12 | Actual |
| 9972 | 160.18 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 20921 | 102.00 | 2024-05-07 | 68 | 1 | 6 | Actual |
| 19327 | 32.67 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 36990 | 169.68 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 25425 | 34.80 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 33040 | 325.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 21771 | 146.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 7409 | 50.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 23364 | 43.31 | 2024-07-05 | 68 | 3 | 11 | Actual |
| 1280 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
| 10112 | 200.00 | 2023-07-06 | 68 | 1 | 3 | Budget |
| 11745 | 70.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 26649 | 14.59 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 32123 | 57.14 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 2773 | 38.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 32177 | 63.53 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 6892 | 30.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 27593 | 115.65 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 28690 | 165.66 | 2024-12-05 | 68 | 1 | 11 | Actual |
| 12087 | 100.00 | 2023-08-05 | 68 | 6 | 7 | Budget |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 31264 | 67.92 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 16027 | 230.00 | 2023-12-06 | 68 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 29785 | 276.84 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 14454 | 14.59 | 2023-10-05 | 68 | 6 | 12 | Actual |
| 24539 | 3.95 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 7792 | 110.17 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 28335 | 185.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-08-05 | 68 | 4 | 11 | Actual |
| 30970 | 127.36 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 30791 | 204.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 34164 | 286.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 35604 | 20.97 | 2025-06-05 | 68 | 5 | 11 | Actual |
| 10764 | 40.00 | 2023-07-06 | 68 | 5 | 6 | Budget |
| 32504 | 473.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-08-05 | 68 | 6 | 3 | Actual |
| 31534 | 209.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-10-05 | 68 | 1 | 11 | Actual |
| 7466 | 82.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 3710 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 25999 | 60.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
| 32150 | 70.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 4365 | 175.33 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 14871 | 134.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
Generated 2025-11-04 06:52:25.196 UTC