[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25904 | 189.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 12415 | 90.00 | 2023-09-03 | 68 | 6 | 3 | Budget |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 3896 | 50.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 13835 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 7466 | 82.00 | 2023-04-05 | 68 | 6 | 6 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 7314 | 100.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 25343 | 57.14 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 3055 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 28419 | 118.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-09-03 | 68 | 1 | 7 | Budget |
| 6286 | 49.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
| 34397 | 84.80 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 17466 | 6.08 | 2024-01-03 | 68 | 2 | 12 | Actual |
| 3382 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 12825 | 120.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 12168 | 182.90 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 32504 | 473.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 2323 | 100.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 29665 | 180.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 27593 | 115.65 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 5628 | 100.00 | 2023-03-05 | 68 | 1 | 3 | Budget |
| 9457 | 100.00 | 2023-06-03 | 68 | 1 | 6 | Budget |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 32917 | 53.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
| 28067 | 71.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-07-04 | 68 | 1 | 12 | Actual |
| 32717 | 302.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 30560 | 110.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 35316 | 234.00 | 2025-06-03 | 68 | 6 | 7 | Actual |
| 33127 | 202.60 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 37674 | 404.12 | 2025-08-03 | 68 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 38442 | 234.00 | 2025-09-03 | 68 | 1 | 5 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 18468 | 9.27 | 2024-02-03 | 68 | 1 | 12 | Actual |
| 9054 | 80.00 | 2023-06-03 | 68 | 6 | 3 | Budget |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 16234 | 13.53 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 35964 | 254.00 | 2025-07-04 | 68 | 6 | 3 | Actual |
| 16027 | 230.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 2644 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2024-03-04 | 68 | 3 | 11 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 7874 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 23845 | 115.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 19472 | 6.08 | 2024-03-04 | 68 | 1 | 12 | Actual |
| 15877 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 6939 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 4641 | 48.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
| 16935 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 38562 | 55.00 | 2025-09-03 | 68 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 27739 | 153.95 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 5115 | 91.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
| 27155 | 35.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 30288 | 168.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 342 | 152.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 37615 | 228.00 | 2025-08-03 | 68 | 6 | 7 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 24628 | 390.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 39325 | 159.15 | 2025-09-03 | 68 | 6 | 13 | Actual |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 15993 | 204.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 33393 | 73.10 | 2025-04-04 | 68 | 1 | 12 | Actual |
| 7734 | 105.63 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 8388 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 19152 | 384.42 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 34130 | 493.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 5688 | 67.00 | 2023-03-05 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 30911 | 316.24 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 38766 | 187.00 | 2025-09-03 | 68 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-09-03 | 68 | 1 | 7 | Actual |
| 3381 | 96.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 9842 | 96.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 20442 | 51.82 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 4237 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-02-03 | 68 | 6 | 5 | Budget |
| 31085 | 123.10 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 2507 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 21356 | 44.38 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 16434 | 7.14 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 34871 | 77.00 | 2025-06-03 | 68 | 7 | 3 | Actual |
| 16348 | 58.21 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 8259 | 161.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 873 | 161.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 23096 | 260.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 5220 | 73.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
Generated 2025-11-02 07:45:19.037 UTC