[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1036
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17291 | 127.36 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 19057 | 540.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 24931 | 209.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 3987 | 205.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 8114 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 7262 | 200.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 29513 | 203.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 17057 | 495.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 19325 | 85.87 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 27765 | 46.50 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 2912 | 149.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 26052 | 239.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 32863 | 314.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 33569 | 517.05 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 19411 | 178.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 17552 | 786.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 3625 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 5623 | 420.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 17798 | 402.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 33391 | 178.42 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 10488 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 396 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
| 1139 | 445.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 17644 | 141.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-05-02 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 20648 | 565.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 8055 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 1794 | 118.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 26976 | 700.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 15901 | 195.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 4746 | 327.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 7461 | 213.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 11837 | 234.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 37490 | 174.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 3377 | 246.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 16232 | 33.74 | 2023-08-02 | 66 | 2 | 11 | Actual |
| 23215 | 435.94 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 30876 | 463.21 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 36961 | 301.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 4686 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 24746 | 506.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 5435 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
Generated 2025-07-01 20:38:01.756 UTC