[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 31914 | 720.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 20298 | 248.64 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 36233 | 384.00 | 2025-08-18 | 66 | 1 | 6 | Actual |
| 18648 | 109.00 | 2024-04-18 | 66 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 20440 | 134.80 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 32175 | 159.27 | 2025-04-18 | 66 | 4 | 11 | Actual |
| 30499 | 657.00 | 2025-03-19 | 66 | 6 | 5 | Actual |
| 38560 | 147.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 3940 | 222.00 | 2023-02-17 | 66 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 1934 | 483.00 | 2022-12-18 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2024-12-17 | 66 | 6 | 7 | Actual |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
| 13711 | 518.00 | 2023-11-17 | 66 | 1 | 5 | Actual |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 4558 | 178.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 255 | 380.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-04-19 | 66 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-08-17 | 66 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
| 4499 | 315.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 17318 | 97.57 | 2024-02-17 | 66 | 4 | 11 | Actual |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 27323 | 850.00 | 2024-12-17 | 66 | 1 | 7 | Actual |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2025-03-19 | 66 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 5543 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-19 | 66 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-11-17 | 66 | 3 | 6 | Budget |
| 31023 | 276.30 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 7261 | 205.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-10-18 | 66 | 6 | 4 | Actual |
| 31320 | 567.93 | 2025-03-19 | 66 | 6 | 13 | Actual |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 23957 | 193.00 | 2024-09-16 | 66 | 3 | 6 | Actual |
| 34541 | 430.55 | 2025-06-19 | 66 | 1 | 12 | Actual |
| 34368 | 77.36 | 2025-06-19 | 66 | 2 | 11 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 13529 | 600.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-11-17 | 66 | 1 | 7 | Actual |
| 1195 | 200.00 | 2022-12-18 | 66 | 6 | 3 | Budget |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 27883 | 566.17 | 2024-12-17 | 66 | 2 | 13 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 24309 | 182.68 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
| 22001 | 232.00 | 2024-07-17 | 66 | 4 | 6 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 30848 | 1820.81 | 2025-03-19 | 66 | 1 | 8 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 10294 | 470.00 | 2023-08-18 | 66 | 1 | 4 | Actual |
| 10898 | 480.00 | 2023-08-18 | 66 | 1 | 7 | Budget |
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
Generated 2025-12-18 01:01:51.150 UTC