[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 SKIP 968
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28629 | 792.00 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 39291 | 646.88 | 2025-11-04 | 66 | 2 | 13 | Actual |
| 23902 | 361.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 5624 | 280.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 4034 | 101.00 | 2023-03-06 | 66 | 5 | 6 | Actual |
| 8007 | 68.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 31532 | 530.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 4886 | 293.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 3762 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 21920 | 234.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 32202 | 107.14 | 2025-05-05 | 66 | 5 | 11 | Actual |
| 7927 | 222.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 27153 | 84.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 16881 | 408.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 31881 | 1160.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 31378 | 1201.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 14721 | 458.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 12870 | 105.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 34661 | 364.42 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 4887 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 9781 | 550.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 23335 | 84.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 35190 | 109.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 30344 | 221.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 26943 | 1375.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 5111 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 1324 | 750.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 23389 | 142.25 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 30968 | 326.30 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 28385 | 143.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 1935 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 19737 | 312.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
Generated 2026-01-04 01:50:13.867 UTC