[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 986
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12022 | 480.00 | 2023-09-17 | 66 | 1 | 7 | Budget |
| 27737 | 412.47 | 2024-12-17 | 66 | 1 | 12 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 13529 | 600.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
| 21527 | 30.55 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 36961 | 301.26 | 2025-08-18 | 66 | 1 | 13 | Actual |
| 1056 | 200.00 | 2022-11-17 | 66 | 6 | 8 | Budget |
| 18968 | 66.00 | 2024-04-18 | 66 | 5 | 6 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 8254 | 414.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 31412 | 410.00 | 2025-04-18 | 66 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 7682 | 480.00 | 2023-05-20 | 66 | 1 | 8 | Budget |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 6421 | 382.00 | 2023-04-19 | 66 | 1 | 7 | Actual |
| 30639 | 205.00 | 2025-03-19 | 66 | 4 | 6 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-12-18 | 66 | 4 | 11 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 27207 | 208.00 | 2024-12-17 | 66 | 4 | 6 | Actual |
| 6189 | 331.00 | 2023-04-19 | 66 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-09-17 | 66 | 4 | 6 | Budget |
| 15901 | 195.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
| 30789 | 535.00 | 2025-03-19 | 66 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 25482 | 160.34 | 2024-10-17 | 66 | 6 | 11 | Actual |
| 13887 | 174.00 | 2023-11-17 | 66 | 4 | 6 | Actual |
| 1853 | 280.00 | 2022-12-18 | 66 | 6 | 6 | Budget |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 9597 | 280.00 | 2023-07-18 | 66 | 4 | 6 | Budget |
| 19091 | 637.00 | 2024-04-18 | 66 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-07-18 | 66 | 6 | 6 | Budget |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 149 | 74.00 | 2022-11-17 | 66 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 29036 | 804.78 | 2025-01-17 | 66 | 2 | 13 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 2503 | 380.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 16204 | 210.34 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 20407 | 75.23 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 29924 | 211.40 | 2025-02-16 | 66 | 4 | 11 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 34422 | 298.64 | 2025-06-19 | 66 | 4 | 11 | Actual |
| 25396 | 107.14 | 2024-10-17 | 66 | 3 | 11 | Actual |
| 1992 | 480.00 | 2022-12-18 | 66 | 6 | 7 | Budget |
| 25341 | 143.31 | 2024-10-17 | 66 | 1 | 11 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-11-17 | 66 | 7 | 3 | Actual |
| 21920 | 234.00 | 2024-07-17 | 66 | 1 | 6 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-06-19 | 66 | 1 | 5 | Actual |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-11-16 | 66 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-10-17 | 66 | 2 | 11 | Actual |
| 37290 | 1105.00 | 2025-09-17 | 66 | 1 | 5 | Actual |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 16554 | 527.00 | 2024-02-17 | 66 | 6 | 3 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-19 | 66 | 1 | 3 | Actual |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 8664 | 550.00 | 2023-06-20 | 66 | 1 | 7 | Budget |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2023-05-20 | 66 | 1 | 3 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 30665 | 108.00 | 2025-03-19 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 27126 | 237.00 | 2024-12-17 | 66 | 1 | 6 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
Generated 2025-12-17 20:36:05.082 UTC