[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 33747 | 835.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 34340 | 619.92 | 2024-11-30 | 66 | 1 | 11 | Actual |
| 15306 | 142.25 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 3111 | 388.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
| 16767 | 470.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
| 32444 | 364.42 | 2024-09-29 | 66 | 6 | 13 | Actual |
| 38261 | 736.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 2866 | 280.00 | 2022-07-01 | 66 | 4 | 6 | Budget |
| 23187 | 670.79 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-05-31 | 66 | 6 | 8 | Budget |
| 2819 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
| 19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
| 31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 32234 | 381.62 | 2024-09-29 | 66 | 6 | 11 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 35693 | 236.93 | 2024-12-29 | 66 | 1 | 12 | Actual |
| 27618 | 309.28 | 2024-05-30 | 66 | 4 | 11 | Actual |
| 38347 | 743.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
| 12212 | 307.15 | 2023-02-28 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 28770 | 193.32 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-03-31 | 66 | 4 | 11 | Actual |
| 15642 | 479.00 | 2023-07-01 | 66 | 6 | 4 | Actual |
| 18768 | 411.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 17798 | 402.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
| 6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 39052 | 62.46 | 2025-03-31 | 66 | 5 | 11 | Actual |
| 21354 | 113.53 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 9598 | 198.00 | 2022-12-29 | 66 | 4 | 6 | Actual |
| 670 | 179.00 | 2022-04-30 | 66 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 16965 | 172.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 16907 | 179.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
| 29432 | 237.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
| 2769 | 101.00 | 2022-07-01 | 66 | 2 | 6 | Actual |
| 28305 | 92.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 33038 | 875.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 18498 | 48.63 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
| 1794 | 118.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
| 4638 | 100.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
| 20768 | 319.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-02-28 | 66 | 6 | 11 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 21113 | 664.00 | 2023-12-01 | 66 | 1 | 7 | Actual |
| 6808 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 19737 | 312.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
Generated 2025-05-30 04:51:41.927 UTC