[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11741 | 100.00 | 2023-03-15 | 66 | 2 | 6 | Budget |
| 23957 | 193.00 | 2024-03-14 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-01-13 | 66 | 1 | 8 | Actual |
| 5215 | 200.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
| 14304 | 111.40 | 2023-05-15 | 66 | 4 | 11 | Actual |
| 6283 | 100.00 | 2022-10-15 | 66 | 5 | 6 | Budget |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 29246 | 1326.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-05-14 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-04-14 | 66 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
| 17494 | 39.06 | 2023-08-15 | 66 | 6 | 12 | Actual |
| 34990 | 712.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
| 8254 | 414.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 29280 | 710.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 12164 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-02-13 | 66 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 31684 | 407.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-02-13 | 66 | 3 | 11 | Actual |
| 2819 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 22384 | 151.83 | 2024-01-13 | 66 | 3 | 11 | Actual |
| 24364 | 81.61 | 2024-03-14 | 66 | 3 | 11 | Actual |
| 4827 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
| 17857 | 311.00 | 2023-09-15 | 66 | 1 | 6 | Actual |
| 1139 | 445.00 | 2022-06-15 | 66 | 1 | 3 | Actual |
| 30044 | 66.72 | 2024-08-14 | 66 | 2 | 12 | Actual |
| 6339 | 156.00 | 2022-10-15 | 66 | 6 | 6 | Actual |
| 27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
| 35280 | 611.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
| 34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
| 4826 | 473.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 4362 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
| 12083 | 380.00 | 2023-03-15 | 66 | 6 | 7 | Budget |
| 33627 | 1190.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 17177 | 393.51 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 14005 | 819.00 | 2023-05-15 | 66 | 1 | 7 | Actual |
| 3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-06-14 | 66 | 2 | 13 | Actual |
| 8383 | 200.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 33391 | 178.42 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 811 | 550.00 | 2022-05-15 | 66 | 1 | 7 | Budget |
| 1196 | 313.00 | 2022-06-15 | 66 | 6 | 3 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 480 | 280.00 | 2022-05-15 | 66 | 1 | 6 | Budget |
| 38020 | 84.80 | 2025-03-15 | 66 | 2 | 12 | Actual |
| 951 | 782.91 | 2022-05-15 | 66 | 1 | 8 | Actual |
| 7601 | 524.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
| 36020 | 185.00 | 2025-02-13 | 66 | 7 | 3 | Actual |
| 33299 | 140.12 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 17764 | 356.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
| 7462 | 280.00 | 2022-11-15 | 66 | 6 | 6 | Budget |
| 11283 | 200.00 | 2023-03-15 | 66 | 6 | 3 | Budget |
Generated 2025-06-14 16:40:38.214 UTC