[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 SKIP 1015
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33987 | 256.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 19916 | 87.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 16826 | 315.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 17437 | 9.27 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 29897 | 235.87 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 14814 | 203.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 15488 | 1193.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 31684 | 407.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 10898 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 31203 | 612.47 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 4034 | 101.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 29160 | 640.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 37111 | 860.00 | 2025-10-04 | 66 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 5811 | 546.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 6480 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
Generated 2026-01-04 02:21:05.945 UTC