[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35280 | 611.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 4419 | 290.48 | 2022-08-06 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 1651 | 79.00 | 2022-06-06 | 66 | 2 | 6 | Actual |
| 3377 | 246.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
| 26706 | 173.18 | 2024-05-05 | 66 | 1 | 13 | Actual |
| 23389 | 142.25 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 22210 | 893.52 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 22443 | 155.02 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 32889 | 270.00 | 2024-11-05 | 66 | 4 | 6 | Actual |
| 9130 | 68.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 27126 | 237.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 9453 | 404.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 11613 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 19470 | 15.65 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 9919 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-07 | 66 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 23448 | 186.93 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 26647 | 35.87 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 35493 | 422.04 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 20946 | 69.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 24009 | 144.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 4886 | 293.00 | 2022-09-06 | 66 | 6 | 5 | Actual |
| 34719 | 511.79 | 2024-12-06 | 66 | 6 | 13 | Actual |
| 11283 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 34602 | 395.45 | 2024-12-06 | 66 | 6 | 12 | Actual |
| 23128 | 655.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-11-05 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 29783 | 734.43 | 2024-08-05 | 66 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 34869 | 192.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 256 | 343.00 | 2022-05-06 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
| 30044 | 66.72 | 2024-08-05 | 66 | 2 | 12 | Actual |
| 6092 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
| 27645 | 103.95 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 10760 | 106.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 36140 | 970.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2023-10-06 | 66 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 18293 | 31.61 | 2023-09-06 | 66 | 2 | 11 | Actual |
| 4557 | 200.00 | 2022-09-06 | 66 | 6 | 3 | Budget |
| 9968 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 4887 | 380.00 | 2022-09-06 | 66 | 6 | 5 | Budget |
| 16204 | 210.34 | 2023-07-07 | 66 | 1 | 11 | Actual |
| 36643 | 581.62 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 23688 | 141.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 6339 | 156.00 | 2022-10-06 | 66 | 6 | 6 | Actual |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 12741 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 25369 | 34.80 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 13745 | 442.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 15701 | 485.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
Generated 2025-06-05 03:13:21.387 UTC