[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25482 | 160.34 | 2024-10-14 | 66 | 6 | 11 | Actual |
| 28126 | 578.00 | 2025-01-14 | 66 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
| 31289 | 294.24 | 2025-03-16 | 66 | 2 | 13 | Actual |
| 35602 | 53.95 | 2025-07-15 | 66 | 5 | 11 | Actual |
| 20734 | 505.00 | 2024-06-16 | 66 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-10-15 | 66 | 2 | 12 | Actual |
| 13212 | 380.00 | 2023-10-15 | 66 | 6 | 7 | Budget |
| 39144 | 295.45 | 2025-10-15 | 66 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 28629 | 792.00 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-10-15 | 66 | 5 | 6 | Actual |
| 23716 | 497.00 | 2024-09-13 | 66 | 1 | 4 | Actual |
| 3891 | 170.00 | 2023-02-14 | 66 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 339 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 28065 | 188.00 | 2025-01-14 | 66 | 7 | 3 | Actual |
| 16907 | 179.00 | 2024-02-14 | 66 | 4 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-16 | 66 | 1 | 3 | Actual |
| 1935 | 550.00 | 2022-12-15 | 66 | 1 | 7 | Budget |
| 25423 | 86.93 | 2024-10-14 | 66 | 4 | 11 | Actual |
| 2504 | 305.00 | 2023-01-15 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-11-14 | 66 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-09-14 | 66 | 7 | 3 | Budget |
| 7358 | 372.00 | 2023-05-17 | 66 | 4 | 6 | Actual |
| 39025 | 402.89 | 2025-10-15 | 66 | 4 | 11 | Actual |
| 30968 | 326.30 | 2025-03-16 | 66 | 1 | 11 | Actual |
| 32293 | 208.21 | 2025-04-15 | 66 | 1 | 12 | Actual |
| 4558 | 178.00 | 2023-03-17 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 27883 | 566.17 | 2024-12-14 | 66 | 2 | 13 | Actual |
| 32835 | 122.00 | 2025-05-16 | 66 | 2 | 6 | Actual |
| 6091 | 265.00 | 2023-04-16 | 66 | 1 | 6 | Actual |
| 33038 | 875.00 | 2025-05-16 | 66 | 6 | 7 | Actual |
| 20353 | 76.29 | 2024-05-16 | 66 | 3 | 11 | Actual |
| 5483 | 200.00 | 2023-03-17 | 66 | 2 | 8 | Budget |
| 10 | 380.00 | 2022-11-14 | 66 | 1 | 3 | Budget |
| 11790 | 473.00 | 2023-09-14 | 66 | 3 | 6 | Actual |
| 8665 | 465.00 | 2023-06-17 | 66 | 1 | 7 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 5763 | 122.00 | 2023-04-16 | 66 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-12-15 | 66 | 4 | 11 | Actual |
| 23362 | 111.40 | 2024-08-14 | 66 | 3 | 11 | Actual |
| 9597 | 280.00 | 2023-07-15 | 66 | 4 | 6 | Budget |
| 38730 | 626.00 | 2025-10-15 | 66 | 1 | 7 | Actual |
| 38139 | 531.09 | 2025-09-14 | 66 | 2 | 13 | Actual |
| 4035 | 100.00 | 2023-02-14 | 66 | 5 | 6 | Budget |
| 35521 | 209.27 | 2025-07-15 | 66 | 2 | 11 | Actual |
| 22357 | 124.17 | 2024-07-14 | 66 | 2 | 11 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2025-04-15 | 66 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-09-14 | 66 | 4 | 11 | Actual |
| 728 | 285.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
| 28770 | 193.32 | 2025-01-14 | 66 | 4 | 11 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 24872 | 374.00 | 2024-10-14 | 66 | 6 | 5 | Actual |
| 8008 | 70.00 | 2023-06-17 | 66 | 7 | 3 | Budget |
| 6010 | 535.00 | 2023-04-16 | 66 | 6 | 5 | Actual |
| 33419 | 49.70 | 2025-05-16 | 66 | 2 | 12 | Actual |
| 11741 | 100.00 | 2023-09-14 | 66 | 2 | 6 | Budget |
| 16881 | 408.00 | 2024-02-14 | 66 | 3 | 6 | Actual |
| 3844 | 280.00 | 2023-02-14 | 66 | 1 | 6 | Budget |
| 36340 | 148.00 | 2025-08-15 | 66 | 5 | 6 | Actual |
| 17912 | 330.00 | 2024-03-16 | 66 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
| 20919 | 279.00 | 2024-06-16 | 66 | 1 | 6 | Actual |
| 38672 | 319.00 | 2025-10-15 | 66 | 6 | 6 | Actual |
| 22978 | 94.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 36988 | 441.61 | 2025-08-15 | 66 | 2 | 13 | Actual |
| 14250 | 43.31 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 38319 | 114.00 | 2025-10-15 | 66 | 7 | 3 | Actual |
| 2969 | 280.00 | 2023-01-15 | 66 | 6 | 6 | Budget |
| 32121 | 142.25 | 2025-04-15 | 66 | 2 | 11 | Actual |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 28917 | 61.40 | 2025-01-14 | 66 | 2 | 12 | Actual |
Generated 2025-12-14 17:07:26.714 UTC