[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21527 | 30.55 | 2024-01-06 | 66 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 30077 | 379.49 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-06-05 | 66 | 6 | 7 | Actual |
| 38139 | 531.09 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 34340 | 619.92 | 2025-01-05 | 66 | 1 | 11 | Actual |
| 32034 | 640.49 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 3707 | 480.00 | 2022-09-05 | 66 | 1 | 5 | Budget |
| 12600 | 480.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 3762 | 380.00 | 2022-09-05 | 66 | 6 | 5 | Budget |
| 38474 | 468.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
| 31791 | 171.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 16313 | 40.12 | 2023-08-06 | 66 | 5 | 11 | Actual |
| 255 | 380.00 | 2022-06-05 | 66 | 6 | 4 | Budget |
| 6420 | 380.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 19830 | 305.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 37464 | 193.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 16853 | 94.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 26706 | 173.18 | 2024-06-04 | 66 | 1 | 13 | Actual |
| 9049 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
| 23307 | 215.66 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 11693 | 416.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 36288 | 387.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-06-05 | 66 | 1 | 6 | Actual |
| 396 | 380.00 | 2022-06-05 | 66 | 6 | 5 | Budget |
| 13213 | 286.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-07-06 | 66 | 6 | 8 | Budget |
| 149 | 74.00 | 2022-06-05 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2024-10-05 | 66 | 1 | 13 | Actual |
| 12680 | 434.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 32326 | 389.06 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-07-05 | 66 | 6 | 11 | Actual |
| 16612 | 218.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
| 20648 | 565.00 | 2024-01-06 | 66 | 6 | 3 | Actual |
| 2319 | 200.00 | 2022-08-06 | 66 | 6 | 3 | Budget |
| 13341 | 325.33 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 31532 | 530.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 4313 | 608.67 | 2022-09-05 | 66 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 19618 | 700.00 | 2023-12-06 | 66 | 6 | 3 | Actual |
| 22838 | 546.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 16826 | 315.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 26647 | 35.87 | 2024-06-04 | 66 | 6 | 12 | Actual |
| 35812 | 197.75 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 35434 | 463.21 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 15430 | 29.48 | 2023-07-06 | 66 | 6 | 12 | Actual |
| 16112 | 613.21 | 2023-08-06 | 66 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 951 | 782.91 | 2022-06-05 | 66 | 1 | 8 | Actual |
| 31320 | 567.93 | 2024-10-05 | 66 | 6 | 13 | Actual |
| 14662 | 319.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 34162 | 760.00 | 2025-01-05 | 66 | 6 | 7 | Actual |
| 19970 | 128.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 37324 | 627.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-02-03 | 66 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 5483 | 200.00 | 2022-10-06 | 66 | 2 | 8 | Budget |
| 26440 | 63.53 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 18916 | 230.00 | 2023-11-05 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
| 2585 | 380.00 | 2022-08-06 | 66 | 1 | 5 | Budget |
| 3240 | 200.00 | 2022-08-06 | 66 | 2 | 8 | Budget |
| 37613 | 600.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 35164 | 183.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 13745 | 442.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2023-10-06 | 66 | 6 | 7 | Actual |
| 36671 | 257.15 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 24337 | 66.72 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 25396 | 107.14 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 30016 | 314.59 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 4638 | 100.00 | 2022-10-06 | 66 | 7 | 3 | Budget |
| 6140 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
| 13861 | 210.00 | 2023-06-05 | 66 | 3 | 6 | Actual |
| 15045 | 473.00 | 2023-07-06 | 66 | 6 | 7 | Actual |
| 35222 | 307.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 10027 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 34422 | 298.64 | 2025-01-05 | 66 | 4 | 11 | Actual |
| 8853 | 281.39 | 2023-01-06 | 66 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
| 25128 | 677.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 23902 | 361.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 13495 | 1173.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-06-05 | 66 | 2 | 11 | Actual |
| 15608 | 315.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
| 33332 | 376.30 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 16933 | 132.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 5355 | 273.00 | 2022-10-06 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2023-01-06 | 66 | 5 | 6 | Actual |
| 22210 | 893.52 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
Generated 2025-07-05 12:29:08.750 UTC