[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 SKIP 876
171 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 16112 | 613.21 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 22626 | 591.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 31914 | 720.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 31625 | 766.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 2122 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 3191 | 738.97 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
| 37438 | 471.00 | 2025-10-04 | 66 | 3 | 6 | Actual |
| 33158 | 519.27 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 6481 | 554.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 3240 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 24364 | 81.61 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 31412 | 410.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 28889 | 343.32 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 6091 | 265.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 30372 | 743.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2024-06-05 | 66 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 11085 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 23389 | 142.25 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-07-07 | 66 | 1 | 6 | Budget |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 21975 | 332.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 3706 | 503.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 32175 | 159.27 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 11472 | 546.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 25685 | 791.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 10026 | 317.75 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-11-04 | 66 | 1 | 4 | Budget |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 6283 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 9453 | 404.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 31532 | 530.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 38533 | 402.00 | 2025-11-04 | 66 | 1 | 6 | Actual |
| 4638 | 100.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 3988 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 24391 | 109.27 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 21435 | 30.55 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 18709 | 346.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 26823 | 628.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 28629 | 792.00 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 7462 | 280.00 | 2023-06-06 | 66 | 6 | 6 | Budget |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
Generated 2026-01-04 02:00:04.922 UTC