[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 62 SKIP 875
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 27265 | 311.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 26915 | 283.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 3762 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 15165 | 475.33 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 6092 | 280.00 | 2023-05-06 | 66 | 1 | 6 | Budget |
| 9780 | 655.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 17672 | 653.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 28417 | 312.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 36902 | 488.00 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 14814 | 203.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 26136 | 187.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 37290 | 1105.00 | 2025-10-04 | 66 | 1 | 5 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 20407 | 75.23 | 2024-06-05 | 66 | 5 | 11 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-10-04 | 66 | 6 | 5 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 2584 | 298.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 2641 | 364.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 19379 | 61.40 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 36725 | 262.47 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 37874 | 199.70 | 2025-10-04 | 66 | 4 | 11 | Actual |
| 31083 | 327.36 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 14629 | 376.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-10-04 | 66 | 6 | 13 | Actual |
| 10899 | 491.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 3626 | 369.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 15933 | 150.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 8335 | 280.00 | 2023-07-07 | 66 | 1 | 6 | Budget |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 20298 | 248.64 | 2024-06-05 | 66 | 1 | 11 | Actual |
| 35521 | 209.27 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 37410 | 141.00 | 2025-10-04 | 66 | 2 | 6 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 22151 | 473.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 39264 | 331.08 | 2025-11-04 | 66 | 1 | 13 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 19298 | 22.04 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 9372 | 480.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 32444 | 364.42 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 35138 | 452.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 9967 | 414.73 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 5869 | 338.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 23507 | 17.78 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 6480 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 11411 | 550.00 | 2023-10-04 | 66 | 1 | 4 | Budget |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 3625 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 27737 | 412.47 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 23809 | 430.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 9597 | 280.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 9316 | 380.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 1700 | 213.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 13887 | 174.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 19352 | 95.44 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 19527 | 32.67 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 10294 | 470.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 4968 | 322.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 16826 | 315.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
Generated 2026-01-04 02:11:59.292 UTC