[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14222 | 125.23 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 29009 | 345.12 | 2025-01-14 | 66 | 1 | 13 | Actual |
| 7075 | 363.00 | 2023-05-17 | 66 | 1 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-16 | 66 | 1 | 8 | Actual |
| 29339 | 638.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 38943 | 563.54 | 2025-10-15 | 66 | 1 | 11 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 34162 | 760.00 | 2025-06-16 | 66 | 6 | 7 | Actual |
| 3518 | 100.00 | 2023-02-14 | 66 | 7 | 3 | Budget |
| 37733 | 981.40 | 2025-09-14 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
| 36671 | 257.15 | 2025-08-15 | 66 | 2 | 11 | Actual |
| 35753 | 650.77 | 2025-07-15 | 66 | 6 | 12 | Actual |
| 30372 | 743.00 | 2025-03-16 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-03-16 | 66 | 6 | 3 | Actual |
| 25450 | 61.40 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 1603 | 260.00 | 2022-12-15 | 66 | 1 | 6 | Actual |
| 2970 | 359.00 | 2023-01-15 | 66 | 6 | 6 | Actual |
| 197 | 700.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 16826 | 315.00 | 2024-02-14 | 66 | 1 | 6 | Actual |
| 13012 | 100.00 | 2023-10-15 | 66 | 5 | 6 | Budget |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-08-14 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-10-15 | 66 | 6 | 3 | Actual |
| 17912 | 330.00 | 2024-03-16 | 66 | 3 | 6 | Actual |
| 30499 | 657.00 | 2025-03-16 | 66 | 6 | 5 | Actual |
| 25341 | 143.31 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 27883 | 566.17 | 2024-12-14 | 66 | 2 | 13 | Actual |
| 22592 | 887.00 | 2024-08-14 | 66 | 1 | 3 | Actual |
| 1523 | 278.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
| 15933 | 150.00 | 2024-01-15 | 66 | 6 | 6 | Actual |
| 4557 | 200.00 | 2023-03-17 | 66 | 6 | 3 | Budget |
| 36260 | 85.00 | 2025-08-15 | 66 | 2 | 6 | Actual |
| 26440 | 63.53 | 2024-11-13 | 66 | 2 | 11 | Actual |
| 7261 | 205.00 | 2023-05-17 | 66 | 2 | 6 | Actual |
| 6188 | 280.00 | 2023-04-16 | 66 | 3 | 6 | Budget |
| 34931 | 839.00 | 2025-07-15 | 66 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-09-14 | 66 | 1 | 7 | Actual |
| 21617 | 637.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 33272 | 120.97 | 2025-05-16 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
| 68 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-12-15 | 66 | 4 | 11 | Actual |
| 4827 | 480.00 | 2023-03-17 | 66 | 1 | 5 | Budget |
| 4887 | 380.00 | 2023-03-17 | 66 | 6 | 5 | Budget |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
| 338 | 400.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
| 18709 | 346.00 | 2024-04-15 | 66 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 37901 | 59.27 | 2025-09-14 | 66 | 5 | 11 | Actual |
| 16286 | 87.99 | 2024-01-15 | 66 | 4 | 11 | Actual |
| 25162 | 556.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 31142 | 308.21 | 2025-03-16 | 66 | 1 | 12 | Actual |
| 18999 | 182.00 | 2024-04-15 | 66 | 6 | 6 | Actual |
| 25936 | 619.00 | 2024-11-13 | 66 | 6 | 5 | Actual |
| 7357 | 280.00 | 2023-05-17 | 66 | 4 | 6 | Budget |
| 1323 | 880.00 | 2022-12-15 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
| 8255 | 480.00 | 2023-06-17 | 66 | 6 | 5 | Budget |
| 37992 | 259.27 | 2025-09-14 | 66 | 1 | 12 | Actual |
| 36725 | 262.47 | 2025-08-15 | 66 | 4 | 11 | Actual |
| 19618 | 700.00 | 2024-05-16 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2024-03-16 | 66 | 3 | 11 | Actual |
| 30406 | 875.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 20353 | 76.29 | 2024-05-16 | 66 | 3 | 11 | Actual |
| 35110 | 137.00 | 2025-07-15 | 66 | 2 | 6 | Actual |
| 6011 | 380.00 | 2023-04-16 | 66 | 6 | 5 | Budget |
| 32385 | 201.26 | 2025-04-15 | 66 | 1 | 13 | Actual |
| 13806 | 275.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 25568 | 9.27 | 2024-10-14 | 66 | 2 | 12 | Actual |
| 3987 | 205.00 | 2023-02-14 | 66 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-09-14 | 66 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 21947 | 94.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
| 37613 | 600.00 | 2025-09-14 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-12-15 | 66 | 6 | 11 | Actual |
| 38971 | 219.91 | 2025-10-15 | 66 | 2 | 11 | Actual |
| 5112 | 242.00 | 2023-03-17 | 66 | 4 | 6 | Actual |
| 15875 | 131.00 | 2024-01-15 | 66 | 4 | 6 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 17705 | 431.00 | 2024-03-16 | 66 | 6 | 4 | Actual |
| 15045 | 473.00 | 2023-12-15 | 66 | 6 | 7 | Actual |
| 30639 | 205.00 | 2025-03-16 | 66 | 4 | 6 | Actual |
| 11411 | 550.00 | 2023-09-14 | 66 | 1 | 4 | Budget |
| 8664 | 550.00 | 2023-06-17 | 66 | 1 | 7 | Budget |
| 26136 | 187.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 19527 | 32.67 | 2024-04-15 | 66 | 6 | 12 | Actual |
| 7542 | 746.00 | 2023-05-17 | 66 | 1 | 7 | Actual |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 6339 | 156.00 | 2023-04-16 | 66 | 6 | 6 | Actual |
Generated 2025-12-15 01:32:23.703 UTC