[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5015 | 103.00 | 2022-08-24 | 66 | 2 | 6 | Actual |
| 34777 | 916.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-03-24 | 66 | 4 | 11 | Actual |
| 33538 | 504.77 | 2024-10-23 | 66 | 2 | 13 | Actual |
| 19676 | 323.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 30665 | 108.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 3240 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 33511 | 234.59 | 2024-10-23 | 66 | 1 | 13 | Actual |
| 6092 | 280.00 | 2022-09-23 | 66 | 1 | 6 | Budget |
| 25902 | 499.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 30909 | 849.58 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 6140 | 100.00 | 2022-09-23 | 66 | 2 | 6 | Budget |
| 14629 | 376.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 28185 | 691.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 1463 | 380.00 | 2022-05-24 | 66 | 1 | 5 | Budget |
| 15011 | 895.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 18466 | 22.04 | 2023-08-24 | 66 | 1 | 12 | Actual |
| 2181 | 414.73 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 24626 | 1023.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 32326 | 389.06 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 17672 | 653.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 18888 | 106.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 6091 | 265.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 5296 | 380.00 | 2022-08-24 | 66 | 1 | 7 | Budget |
| 21527 | 30.55 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 6139 | 120.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
| 198 | 750.00 | 2022-04-23 | 66 | 1 | 4 | Budget |
| 33781 | 960.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 3239 | 298.06 | 2022-06-24 | 66 | 2 | 8 | Actual |
| 22534 | 51.82 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 9050 | 215.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-04-23 | 66 | 1 | 5 | Budget |
| 3297 | 270.78 | 2022-06-24 | 66 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-10-24 | 66 | 7 | 3 | Budget |
| 23362 | 111.40 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 18648 | 109.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 20946 | 69.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 8383 | 200.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 27618 | 309.28 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 28568 | 869.28 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 15045 | 473.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 36643 | 581.62 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-04-23 | 66 | 6 | 8 | Budget |
| 38474 | 468.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 31289 | 294.24 | 2024-08-23 | 66 | 2 | 13 | Actual |
| 3438 | 218.00 | 2022-07-24 | 66 | 6 | 3 | Actual |
| 34541 | 430.55 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 9644 | 74.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 19470 | 15.65 | 2023-09-23 | 66 | 1 | 12 | Actual |
| 10027 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 13071 | 223.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 18320 | 96.51 | 2023-08-24 | 66 | 3 | 11 | Actual |
| 10246 | 70.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 5624 | 280.00 | 2022-09-23 | 66 | 1 | 3 | Budget |
| 17964 | 116.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 13072 | 280.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 8056 | 808.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 7928 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
Generated 2025-05-24 01:18:25.929 UTC