[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 76 SKIP 906
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 25282 | 393.51 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 32234 | 381.62 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 24418 | 34.80 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 28629 | 792.00 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-06-24 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 7928 | 200.00 | 2023-06-25 | 66 | 6 | 3 | Budget |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 36870 | 75.23 | 2025-08-23 | 66 | 2 | 12 | Actual |
| 28917 | 61.40 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2025-06-24 | 66 | 6 | 12 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 6010 | 535.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 25450 | 61.40 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 36174 | 468.00 | 2025-08-23 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 1382 | 491.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 24040 | 253.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 13833 | 81.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 24131 | 450.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 23307 | 215.66 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 3191 | 738.97 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 8255 | 480.00 | 2023-06-25 | 66 | 6 | 5 | Budget |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 1934 | 483.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 2641 | 364.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 34719 | 511.79 | 2025-06-24 | 66 | 6 | 13 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 67 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 14277 | 156.08 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 5764 | 100.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 16232 | 33.74 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-06-25 | 66 | 1 | 5 | Budget |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-09-22 | 66 | 5 | 6 | Budget |
| 30613 | 225.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 33272 | 120.97 | 2025-05-24 | 66 | 3 | 11 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
Generated 2025-12-22 20:16:38.509 UTC