[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36260 | 85.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-14 | 66 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-06-15 | 66 | 1 | 3 | Budget |
| 26230 | 851.00 | 2024-05-14 | 66 | 6 | 7 | Actual |
| 34039 | 190.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
| 3626 | 369.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-05-15 | 66 | 3 | 6 | Actual |
| 8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 16612 | 218.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
| 34661 | 364.42 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 28950 | 419.92 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
| 12966 | 211.00 | 2023-04-15 | 66 | 4 | 6 | Actual |
| 34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 25807 | 820.00 | 2024-05-14 | 66 | 1 | 4 | Actual |
| 28568 | 869.28 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 19704 | 621.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-03-14 | 66 | 2 | 8 | Actual |
| 36430 | 1222.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 2585 | 380.00 | 2022-07-16 | 66 | 1 | 5 | Budget |
| 9598 | 198.00 | 2023-01-13 | 66 | 4 | 6 | Actual |
| 24098 | 535.00 | 2024-03-14 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
| 17378 | 178.42 | 2023-08-15 | 66 | 6 | 11 | Actual |
| 32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-04-14 | 66 | 4 | 6 | Actual |
| 10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
| 6936 | 760.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
| 23929 | 54.00 | 2024-03-14 | 66 | 2 | 6 | Actual |
| 30406 | 875.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
| 4034 | 101.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 21468 | 132.68 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-14 | 66 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-04-14 | 66 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-05-14 | 66 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
| 17964 | 116.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
| 16084 | 993.52 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 3240 | 200.00 | 2022-07-16 | 66 | 2 | 8 | Budget |
| 1747 | 372.00 | 2022-06-15 | 66 | 4 | 6 | Actual |
| 12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2023-10-15 | 66 | 3 | 6 | Actual |
| 13913 | 137.00 | 2023-05-15 | 66 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 13745 | 442.00 | 2023-05-15 | 66 | 6 | 5 | Actual |
| 28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 19618 | 700.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-03-14 | 66 | 4 | 6 | Actual |
| 18802 | 566.00 | 2023-10-15 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2022-10-15 | 66 | 6 | 3 | Budget |
| 20298 | 248.64 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 6887 | 67.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 24510 | 30.55 | 2024-03-14 | 66 | 1 | 12 | Actual |
| 8853 | 281.39 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-02-13 | 66 | 3 | 6 | Budget |
| 9700 | 280.00 | 2023-01-13 | 66 | 6 | 6 | Budget |
| 25482 | 160.34 | 2024-04-14 | 66 | 6 | 11 | Actual |
| 22210 | 893.52 | 2024-01-13 | 66 | 1 | 8 | Actual |
| 24931 | 209.00 | 2024-04-14 | 66 | 1 | 6 | Actual |
| 8480 | 302.00 | 2022-12-16 | 66 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-05-15 | 66 | 1 | 5 | Budget |
Generated 2025-06-15 00:22:26.887 UTC