[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 57 SKIP 938
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 22357 | 124.17 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 21354 | 113.53 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 15045 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 28917 | 61.40 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 12600 | 480.00 | 2023-11-04 | 66 | 6 | 4 | Budget |
| 38261 | 736.00 | 2025-11-04 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 29513 | 203.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 27737 | 412.47 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 29126 | 1078.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-10-04 | 66 | 1 | 3 | Actual |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 28629 | 792.00 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 24718 | 114.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 37820 | 63.53 | 2025-10-04 | 66 | 2 | 11 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 33511 | 234.59 | 2025-06-05 | 66 | 1 | 13 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 21708 | 131.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 35548 | 253.96 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 4093 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 9 | 344.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 34162 | 760.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 19676 | 323.00 | 2024-06-05 | 66 | 7 | 3 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 6668 | 429.88 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 23307 | 215.66 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 11741 | 100.00 | 2023-10-04 | 66 | 2 | 6 | Budget |
| 20028 | 214.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 36870 | 75.23 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
Generated 2026-01-04 02:37:11.953 UTC