[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 79 SKIP 873
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8992 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 6994 | 560.00 | 2023-06-06 | 66 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 30848 | 1820.81 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 4093 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 35753 | 650.77 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 38998 | 242.25 | 2025-11-04 | 66 | 3 | 11 | Actual |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 20860 | 553.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 15522 | 582.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 17586 | 550.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 36671 | 257.15 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 23128 | 655.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 31023 | 276.30 | 2025-04-05 | 66 | 3 | 11 | Actual |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 3437 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 17938 | 137.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 34449 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 11144 | 254.12 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 24931 | 209.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-11-04 | 66 | 6 | 3 | Budget |
| 32093 | 428.43 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 27973 | 630.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 9454 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 68 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 27618 | 309.28 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 29280 | 710.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 4745 | 380.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 33873 | 809.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 728 | 285.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 17264 | 87.99 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 19211 | 304.12 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 7261 | 205.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 26412 | 190.12 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 12965 | 200.00 | 2023-11-04 | 66 | 4 | 6 | Budget |
| 11742 | 191.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 24872 | 374.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 9839 | 234.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2023-04-06 | 66 | 1 | 8 | Budget |
| 6011 | 380.00 | 2023-05-06 | 66 | 6 | 5 | Budget |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 15901 | 195.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 35962 | 674.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 34569 | 170.98 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 339 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 5764 | 100.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 11942 | 280.00 | 2023-10-04 | 66 | 6 | 6 | Budget |
| 30136 | 287.22 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 25807 | 820.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 1934 | 483.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 6562 | 967.77 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 1140 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 35373 | 1290.50 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 28568 | 869.28 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 22329 | 125.23 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 27126 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 2181 | 414.73 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 23036 | 209.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 29487 | 325.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 36174 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 33299 | 140.12 | 2025-06-05 | 66 | 4 | 11 | Actual |
Generated 2026-01-04 02:19:41.269 UTC