[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14452 | 36.93 | 2023-05-06 | 66 | 6 | 12 | Actual |
| 17995 | 210.00 | 2023-09-06 | 66 | 6 | 6 | Actual |
| 7927 | 222.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 7681 | 628.37 | 2022-11-06 | 66 | 1 | 8 | Actual |
| 1276 | 80.00 | 2022-06-06 | 66 | 7 | 3 | Budget |
| 18053 | 540.00 | 2023-09-06 | 66 | 1 | 7 | Actual |
| 17798 | 402.00 | 2023-09-06 | 66 | 6 | 5 | Actual |
| 15522 | 582.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 19970 | 128.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
| 5684 | 200.00 | 2022-10-06 | 66 | 6 | 3 | Budget |
| 15224 | 152.89 | 2023-06-06 | 66 | 1 | 11 | Actual |
| 8853 | 281.39 | 2022-12-07 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 1652 | 100.00 | 2022-06-06 | 66 | 2 | 6 | Budget |
| 3565 | 590.00 | 2022-08-06 | 66 | 1 | 4 | Actual |
| 5215 | 200.00 | 2022-09-06 | 66 | 6 | 6 | Budget |
| 22592 | 887.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 35871 | 574.95 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 10957 | 560.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-10-06 | 66 | 1 | 4 | Actual |
| 32148 | 177.36 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 38020 | 84.80 | 2025-03-06 | 66 | 2 | 12 | Actual |
| 35434 | 463.21 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 3377 | 246.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 14921 | 162.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 26521 | 20.97 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 6189 | 331.00 | 2022-10-06 | 66 | 3 | 6 | Actual |
| 14250 | 43.31 | 2023-05-06 | 66 | 2 | 11 | Actual |
| 10713 | 177.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 35401 | 579.88 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 4887 | 380.00 | 2022-09-06 | 66 | 6 | 5 | Budget |
| 21206 | 1137.47 | 2023-12-07 | 66 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 22805 | 360.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 21527 | 30.55 | 2023-12-07 | 66 | 1 | 12 | Actual |
| 3378 | 280.00 | 2022-08-06 | 66 | 1 | 3 | Budget |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 38139 | 531.09 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 5355 | 273.00 | 2022-09-06 | 66 | 6 | 7 | Actual |
| 6481 | 554.00 | 2022-10-06 | 66 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
| 33569 | 517.05 | 2024-11-05 | 66 | 6 | 13 | Actual |
| 35693 | 236.93 | 2025-01-04 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2023-08-06 | 66 | 1 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-06 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 29459 | 105.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 3763 | 385.00 | 2022-08-06 | 66 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-11-05 | 66 | 1 | 5 | Actual |
| 32808 | 305.00 | 2024-11-05 | 66 | 1 | 6 | Actual |
| 33452 | 464.60 | 2024-11-05 | 66 | 6 | 12 | Actual |
| 20860 | 553.00 | 2023-12-07 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2024-12-06 | 66 | 5 | 11 | Actual |
| 37874 | 199.70 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 3110 | 480.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
| 480 | 280.00 | 2022-05-06 | 66 | 1 | 6 | Budget |
| 30665 | 108.00 | 2024-09-05 | 66 | 5 | 6 | Actual |
| 5542 | 220.78 | 2022-09-06 | 66 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
Generated 2025-06-05 10:27:36.804 UTC