[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 76 SKIP 882
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 8991 | 305.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 1382 | 491.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 3762 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 13861 | 210.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 30585 | 99.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 12966 | 211.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 4175 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 7461 | 213.00 | 2023-06-06 | 66 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 35721 | 150.76 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 21947 | 94.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 16554 | 527.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 36671 | 257.15 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 35548 | 253.96 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 27797 | 364.60 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 2912 | 149.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 8384 | 158.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 7358 | 372.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-10-04 | 66 | 1 | 6 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 23362 | 111.40 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 24958 | 39.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 6669 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 5215 | 200.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 18347 | 128.42 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 26554 | 143.31 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 11038 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 37522 | 287.00 | 2025-10-04 | 66 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 527 | 149.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-10-04 | 66 | 3 | 6 | Budget |
| 8056 | 808.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2024-06-05 | 66 | 7 | 3 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 31739 | 252.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 37231 | 928.00 | 2025-10-04 | 66 | 6 | 4 | Actual |
| 7788 | 293.51 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 4500 | 280.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 25482 | 160.34 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 32536 | 443.00 | 2025-06-05 | 66 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 3988 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 18768 | 411.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 5811 | 546.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 32889 | 270.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 24131 | 450.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 33747 | 835.00 | 2025-07-06 | 66 | 1 | 4 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
Generated 2026-01-04 02:03:41.471 UTC