[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 16259 | 68.85 | 2023-07-04 | 66 | 3 | 11 | Actual |
| 38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 7311 | 242.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-02-01 | 66 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 24451 | 189.06 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 4500 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 1196 | 313.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
| 6092 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 8664 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 33272 | 120.97 | 2024-11-02 | 66 | 3 | 11 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 2970 | 359.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 23094 | 709.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 623 | 216.00 | 2022-05-03 | 66 | 4 | 6 | Actual |
| 5763 | 122.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
Generated 2025-06-02 18:57:03.822 UTC