[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 SKIP 938
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36288 | 387.00 | 2025-08-23 | 66 | 3 | 6 | Actual |
| 25902 | 499.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 4499 | 315.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 26976 | 700.00 | 2024-12-22 | 66 | 6 | 4 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 15991 | 513.00 | 2024-01-23 | 66 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 39205 | 558.22 | 2025-10-23 | 66 | 6 | 12 | Actual |
| 1748 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 9453 | 404.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 33299 | 140.12 | 2025-05-24 | 66 | 4 | 11 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 4745 | 380.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 24746 | 506.00 | 2024-10-22 | 66 | 1 | 4 | Actual |
| 2447 | 860.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 33569 | 517.05 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 4361 | 461.70 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 35083 | 187.00 | 2025-07-23 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 35024 | 549.00 | 2025-07-23 | 66 | 6 | 5 | Actual |
| 25249 | 407.15 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 1140 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 6562 | 967.77 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 32863 | 314.00 | 2025-05-24 | 66 | 3 | 6 | Actual |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 8335 | 280.00 | 2023-06-25 | 66 | 1 | 6 | Budget |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 18347 | 128.42 | 2024-03-24 | 66 | 4 | 11 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 8432 | 325.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 38971 | 219.91 | 2025-10-23 | 66 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 7542 | 746.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 16346 | 151.83 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 14161 | 531.39 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-08-23 | 66 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 3626 | 369.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
| 22151 | 473.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 22027 | 81.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 11790 | 473.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-06-24 | 66 | 4 | 11 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 9838 | 380.00 | 2023-07-23 | 66 | 6 | 7 | Budget |
| 29629 | 1345.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 35693 | 236.93 | 2025-07-23 | 66 | 1 | 12 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 23902 | 361.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 18676 | 389.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 21769 | 383.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 11226 | 444.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2025-06-24 | 66 | 5 | 11 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 3940 | 222.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 11884 | 100.00 | 2023-09-22 | 66 | 5 | 6 | Budget |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 1381 | 380.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
| 7600 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 12023 | 334.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 6091 | 265.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 11412 | 800.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 25369 | 34.80 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 25341 | 143.31 | 2024-10-22 | 66 | 1 | 11 | Actual |
Generated 2025-12-22 19:59:11.438 UTC