[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 76 SKIP 861
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 6609 | 352.60 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 27765 | 46.50 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 34719 | 511.79 | 2025-07-06 | 66 | 6 | 13 | Actual |
| 33332 | 376.30 | 2025-06-05 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 10898 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 22001 | 232.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 31591 | 1105.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
| 33419 | 49.70 | 2025-06-05 | 66 | 2 | 12 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 34777 | 916.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 5763 | 122.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 5951 | 509.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 2504 | 305.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 16232 | 33.74 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 3111 | 388.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 24040 | 253.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 16405 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 5543 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 22952 | 390.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 4093 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 4232 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 14721 | 458.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 20380 | 83.74 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 34395 | 217.78 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-11-04 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 27645 | 103.95 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 35634 | 253.96 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 30016 | 314.59 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-10-04 | 66 | 6 | 6 | Budget |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 20526 | 16.72 | 2024-06-05 | 66 | 2 | 12 | Actual |
| 24660 | 491.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 15045 | 473.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 31881 | 1160.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 38560 | 147.00 | 2025-11-04 | 66 | 2 | 6 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 6420 | 380.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 1057 | 220.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 18888 | 106.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 23750 | 331.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 33217 | 641.20 | 2025-06-05 | 66 | 1 | 11 | Actual |
| 24568 | 22.04 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 28629 | 792.00 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 27323 | 850.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 20974 | 288.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 34602 | 395.45 | 2025-07-06 | 66 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 16346 | 151.83 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 13913 | 137.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 27233 | 126.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 21026 | 128.00 | 2024-07-06 | 66 | 5 | 6 | Actual |
| 5623 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 9178 | 650.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 27915 | 680.21 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 21234 | 475.33 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 14662 | 319.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 9372 | 480.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 28185 | 691.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 26915 | 283.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 23716 | 497.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 27564 | 162.46 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
Generated 2026-01-04 01:49:50.088 UTC