[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4094 | 298.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 27973 | 630.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 25221 | 637.46 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 19944 | 218.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 2073 | 596.55 | 2022-05-31 | 66 | 1 | 8 | Actual |
| 17494 | 39.06 | 2023-07-31 | 66 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 2181 | 414.73 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 21708 | 131.00 | 2023-12-29 | 66 | 7 | 3 | Actual |
| 16286 | 87.99 | 2023-07-01 | 66 | 4 | 11 | Actual |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 13650 | 443.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 7261 | 205.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 30613 | 225.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
| 2641 | 364.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
| 24746 | 506.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
| 28065 | 188.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-02-28 | 66 | 2 | 12 | Actual |
| 31739 | 252.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
| 32412 | 374.94 | 2024-09-29 | 66 | 2 | 13 | Actual |
| 32656 | 644.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 28219 | 638.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 5159 | 100.00 | 2022-08-31 | 66 | 5 | 6 | Budget |
| 8527 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
| 12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 35164 | 183.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-02-28 | 66 | 2 | 12 | Actual |
| 23716 | 497.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
| 16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
| 30194 | 567.93 | 2024-07-30 | 66 | 6 | 13 | Actual |
| 2865 | 305.00 | 2022-07-01 | 66 | 4 | 6 | Actual |
| 576 | 426.00 | 2022-04-30 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-05-31 | 66 | 6 | 12 | Actual |
| 5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 5812 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
| 25450 | 61.40 | 2024-03-30 | 66 | 5 | 11 | Actual |
| 20768 | 319.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 18590 | 655.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
| 9317 | 436.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 5355 | 273.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-04-29 | 66 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
Generated 2025-05-30 22:43:19.505 UTC