[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21736 | 480.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 19796 | 660.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 21650 | 464.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 4313 | 608.67 | 2022-08-04 | 66 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 38020 | 84.80 | 2025-03-04 | 66 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 27477 | 348.06 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 3843 | 346.00 | 2022-08-04 | 66 | 1 | 6 | Actual |
| 3988 | 200.00 | 2022-08-04 | 66 | 4 | 6 | Budget |
| 6010 | 535.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 20526 | 16.72 | 2023-11-04 | 66 | 2 | 12 | Actual |
| 31532 | 530.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 4093 | 200.00 | 2022-08-04 | 66 | 6 | 6 | Budget |
| 3191 | 738.97 | 2022-07-05 | 66 | 1 | 8 | Actual |
| 28185 | 691.00 | 2024-07-04 | 66 | 1 | 5 | Actual |
| 5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
| 35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 8992 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 27153 | 84.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
| 27207 | 208.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 21354 | 113.53 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 13913 | 137.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
| 34661 | 364.42 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
| 32034 | 640.49 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 21026 | 128.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 10489 | 560.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 24009 | 144.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 28385 | 143.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 26412 | 190.12 | 2024-05-03 | 66 | 1 | 11 | Actual |
| 6749 | 532.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 12966 | 211.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
| 22001 | 232.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 1057 | 220.78 | 2022-05-04 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 32234 | 381.62 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 24040 | 253.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
| 35693 | 236.93 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 37672 | 1023.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 29009 | 345.12 | 2024-07-04 | 66 | 1 | 13 | Actual |
| 12681 | 480.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 24872 | 374.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 38474 | 468.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-06-04 | 66 | 4 | 6 | Actual |
| 27765 | 46.50 | 2024-06-03 | 66 | 2 | 12 | Actual |
| 3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
| 32293 | 208.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 11884 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
| 31262 | 173.18 | 2024-09-03 | 66 | 1 | 13 | Actual |
| 34541 | 430.55 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 13833 | 81.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
| 3111 | 388.00 | 2022-07-05 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 7869 | 390.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 7075 | 363.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 20827 | 518.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 16204 | 210.34 | 2023-07-05 | 66 | 1 | 11 | Actual |
| 23215 | 435.94 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 34688 | 287.22 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 396 | 380.00 | 2022-05-04 | 66 | 6 | 5 | Budget |
| 14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 36314 | 331.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 14277 | 156.08 | 2023-05-04 | 66 | 3 | 11 | Actual |
| 37792 | 344.38 | 2025-03-04 | 66 | 1 | 11 | Actual |
| 38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 29783 | 734.43 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 9550 | 302.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 6808 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 17798 | 402.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 34128 | 1314.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
Generated 2025-06-04 00:08:45.340 UTC