[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16907 | 179.00 | 2023-09-06 | 66 | 4 | 6 | Actual |
| 20353 | 76.29 | 2023-12-07 | 66 | 3 | 11 | Actual |
| 13400 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 37933 | 475.24 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 4638 | 100.00 | 2022-10-07 | 66 | 7 | 3 | Budget |
| 8725 | 426.00 | 2023-01-07 | 66 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-03-07 | 66 | 6 | 5 | Actual |
| 25936 | 619.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 35401 | 579.88 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 34811 | 850.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-12-07 | 66 | 6 | 3 | Budget |
| 38169 | 460.91 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 149 | 74.00 | 2022-06-06 | 66 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 150 | 80.00 | 2022-06-06 | 66 | 7 | 3 | Budget |
| 8805 | 763.22 | 2023-01-07 | 66 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-03-07 | 66 | 2 | 6 | Actual |
| 7075 | 363.00 | 2022-12-07 | 66 | 1 | 5 | Actual |
| 19916 | 87.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-05-07 | 66 | 1 | 11 | Actual |
| 10107 | 380.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 27915 | 680.21 | 2024-07-06 | 66 | 6 | 13 | Actual |
| 11283 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 21920 | 234.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 21435 | 30.55 | 2024-01-07 | 66 | 5 | 11 | Actual |
| 29036 | 804.78 | 2024-08-06 | 66 | 2 | 13 | Actual |
| 27973 | 630.00 | 2024-08-06 | 66 | 1 | 3 | Actual |
| 8195 | 380.00 | 2023-01-07 | 66 | 1 | 5 | Budget |
| 10666 | 468.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 28126 | 578.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
| 3239 | 298.06 | 2022-08-07 | 66 | 2 | 8 | Actual |
| 18320 | 96.51 | 2023-10-07 | 66 | 3 | 11 | Actual |
| 35721 | 150.76 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 20734 | 505.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2022-09-06 | 66 | 6 | 8 | Budget |
| 13212 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 10352 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 25997 | 153.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-08-07 | 66 | 1 | 8 | Actual |
| 35164 | 183.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 7600 | 380.00 | 2022-12-07 | 66 | 6 | 7 | Budget |
| 28568 | 869.28 | 2024-08-06 | 66 | 1 | 8 | Actual |
| 5624 | 280.00 | 2022-11-06 | 66 | 1 | 3 | Budget |
| 33332 | 376.30 | 2024-12-06 | 66 | 6 | 11 | Actual |
| 2721 | 310.00 | 2022-08-07 | 66 | 1 | 6 | Actual |
| 2122 | 200.00 | 2022-07-07 | 66 | 2 | 8 | Budget |
| 14921 | 162.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 7461 | 213.00 | 2022-12-07 | 66 | 6 | 6 | Actual |
| 4233 | 420.00 | 2022-09-06 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-03-07 | 66 | 6 | 11 | Actual |
| 18768 | 411.00 | 2023-11-06 | 66 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 3191 | 738.97 | 2022-08-07 | 66 | 1 | 8 | Actual |
| 7543 | 550.00 | 2022-12-07 | 66 | 1 | 7 | Budget |
| 1652 | 100.00 | 2022-07-07 | 66 | 2 | 6 | Budget |
| 8854 | 200.00 | 2023-01-07 | 66 | 2 | 8 | Budget |
| 15488 | 1193.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-07-07 | 66 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-06-06 | 66 | 1 | 8 | Actual |
| 23416 | 36.93 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 13887 | 174.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 19585 | 1173.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
Generated 2025-07-06 10:37:53.709 UTC