[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 SKIP 969
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8583 | 280.00 | 2023-07-07 | 66 | 6 | 6 | Budget |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 10293 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 25341 | 143.31 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 4313 | 608.67 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 20440 | 134.80 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 24098 | 535.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 9920 | 670.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 21559 | 20.97 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 10818 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 18556 | 888.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 26052 | 239.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 2400 | 80.00 | 2023-02-04 | 66 | 7 | 3 | Budget |
| 27477 | 348.06 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 27265 | 311.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 16313 | 40.12 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 26196 | 1201.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 9968 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 18374 | 35.87 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 29218 | 188.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 38169 | 460.91 | 2025-10-04 | 66 | 6 | 13 | Actual |
| 13833 | 81.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 8911 | 211.69 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 29842 | 442.26 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 1853 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 8336 | 261.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 20207 | 613.21 | 2024-06-05 | 66 | 2 | 8 | Actual |
| 18802 | 566.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 8195 | 380.00 | 2023-07-07 | 66 | 1 | 5 | Budget |
| 31973 | 1273.83 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 37792 | 344.38 | 2025-10-04 | 66 | 1 | 11 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 27357 | 615.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 34869 | 192.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 7310 | 280.00 | 2023-06-06 | 66 | 3 | 6 | Budget |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 13495 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 2448 | 750.00 | 2023-02-04 | 66 | 1 | 4 | Budget |
| 37019 | 567.93 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 5543 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 36523 | 1525.35 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 6480 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 16462 | 22.04 | 2024-02-04 | 66 | 6 | 12 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 26765 | 492.49 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 8479 | 280.00 | 2023-07-07 | 66 | 4 | 6 | Budget |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 4094 | 298.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 38884 | 552.61 | 2025-11-04 | 66 | 6 | 8 | Actual |
| 28830 | 372.04 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 6935 | 650.00 | 2023-06-06 | 66 | 1 | 4 | Budget |
| 35602 | 53.95 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 36174 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 29432 | 237.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 30406 | 875.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 31791 | 171.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 6140 | 100.00 | 2023-05-06 | 66 | 2 | 6 | Budget |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 197 | 700.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
Generated 2026-01-04 02:01:48.602 UTC