[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26232 | 324.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 31741 | 99.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 32328 | 147.57 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 30667 | 43.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 2974 | 135.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 19587 | 435.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 30615 | 87.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-09-02 | 68 | 7 | 3 | Budget |
| 3630 | 140.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 27359 | 234.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 28307 | 36.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 7314 | 100.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-08-02 | 68 | 4 | 6 | Actual |
| 2077 | 231.39 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-08-02 | 68 | 4 | 11 | Actual |
| 9240 | 200.00 | 2023-06-02 | 68 | 6 | 4 | Budget |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 5874 | 100.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
| 22445 | 61.40 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 27267 | 116.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 7466 | 82.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
| 9785 | 200.00 | 2023-06-02 | 68 | 1 | 7 | Budget |
| 18804 | 210.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-08-02 | 68 | 6 | 7 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 6485 | 203.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 19059 | 209.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 21922 | 87.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 33571 | 201.26 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 814 | 243.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 15993 | 204.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Budget |
| 19918 | 34.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 34397 | 84.80 | 2025-05-04 | 68 | 3 | 11 | Actual |
| 6891 | 26.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 7409 | 50.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 36645 | 216.72 | 2025-07-03 | 68 | 1 | 11 | Actual |
| 36432 | 459.00 | 2025-07-03 | 68 | 1 | 7 | Actual |
| 20708 | 54.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
| 2588 | 120.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 4562 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 12923 | 200.00 | 2023-09-02 | 68 | 3 | 6 | Budget |
| 12922 | 117.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 873 | 161.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 18089 | 152.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 12167 | 200.00 | 2023-08-02 | 68 | 1 | 8 | Budget |
| 25130 | 264.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 31793 | 64.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 16147 | 191.99 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-06-02 | 68 | 1 | 12 | Actual |
| 13157 | 200.00 | 2023-09-02 | 68 | 1 | 7 | Budget |
| 23217 | 164.72 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-08-02 | 68 | 6 | 12 | Actual |
| 28511 | 231.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 8810 | 287.45 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 23309 | 80.55 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 26496 | 49.70 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 14843 | 47.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 32446 | 141.61 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 18711 | 135.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 34690 | 113.53 | 2025-05-04 | 68 | 2 | 13 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 7465 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 12970 | 80.00 | 2023-09-02 | 68 | 4 | 6 | Budget |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 29248 | 486.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 18349 | 48.63 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 26767 | 183.71 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 14424 | 5.01 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 1328 | 280.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 39087 | 128.42 | 2025-09-02 | 68 | 6 | 11 | Actual |
| 3945 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 27858 | 106.52 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 1526 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 37199 | 270.00 | 2025-08-02 | 68 | 1 | 4 | Actual |
| 3521 | 42.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-09-02 | 68 | 6 | 7 | Actual |
| 6812 | 80.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 2125 | 164.72 | 2022-11-02 | 68 | 2 | 8 | Actual |
Generated 2025-11-01 19:52:06.150 UTC