[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1003
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10351 | 316.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 16112 | 613.21 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 10570 | 307.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 3051 | 550.00 | 2022-08-04 | 66 | 1 | 7 | Budget |
| 23538 | 29.48 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 7601 | 524.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 35575 | 249.70 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 13153 | 480.00 | 2023-05-04 | 66 | 1 | 7 | Budget |
| 1604 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 27207 | 208.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
| 27883 | 566.17 | 2024-07-03 | 66 | 2 | 13 | Actual |
| 29246 | 1326.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-05-04 | 66 | 5 | 11 | Actual |
| 23416 | 36.93 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 22411 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 29870 | 103.95 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 28417 | 312.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 37490 | 174.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 20974 | 288.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 6888 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 2073 | 596.55 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 2504 | 305.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
| 29280 | 710.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 30194 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 18174 | 429.88 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 24131 | 450.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 25685 | 791.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
| 27181 | 447.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 33511 | 234.59 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 13589 | 225.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 9502 | 138.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 9839 | 234.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 22838 | 546.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 7681 | 628.37 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 10246 | 70.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 34482 | 423.11 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 31142 | 308.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-05-03 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 5354 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 5950 | 480.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 149 | 74.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
| 5016 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 15224 | 152.89 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 727 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 18676 | 389.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 35024 | 549.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-05-04 | 66 | 7 | 3 | Budget |
| 20407 | 75.23 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 31289 | 294.24 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 623 | 216.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 6750 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 10617 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 16232 | 33.74 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 12023 | 334.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 24626 | 1023.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 26494 | 127.36 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 21055 | 148.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 18916 | 230.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 10488 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 36314 | 331.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 12352 | 420.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 30996 | 107.14 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 14336 | 83.74 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 10666 | 468.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 32412 | 374.94 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 30465 | 710.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 6282 | 125.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-04-02 | 66 | 6 | 12 | Actual |
| 16204 | 210.34 | 2023-08-04 | 66 | 1 | 11 | Actual |
| 2320 | 229.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 18206 | 496.54 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
Generated 2025-07-03 22:57:24.354 UTC