[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 93 SKIP 871
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18676 | 389.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 6011 | 380.00 | 2023-04-26 | 66 | 6 | 5 | Budget |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-25 | 66 | 1 | 8 | Actual |
| 33391 | 178.42 | 2025-05-26 | 66 | 1 | 12 | Actual |
| 1748 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 5112 | 242.00 | 2023-03-27 | 66 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-06-26 | 66 | 6 | 13 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 7730 | 200.00 | 2023-05-27 | 66 | 2 | 8 | Budget |
| 28305 | 92.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 25902 | 499.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 20919 | 279.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 11284 | 237.00 | 2023-09-24 | 66 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 16767 | 470.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 16313 | 40.12 | 2024-01-25 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 19704 | 621.00 | 2024-05-26 | 66 | 1 | 4 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 10617 | 100.00 | 2023-08-25 | 66 | 2 | 6 | Budget |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 8853 | 281.39 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 38381 | 690.00 | 2025-10-25 | 66 | 6 | 4 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 37901 | 59.27 | 2025-09-24 | 66 | 5 | 11 | Actual |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 7132 | 480.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 33217 | 641.20 | 2025-05-26 | 66 | 1 | 11 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 15933 | 150.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 18293 | 31.61 | 2024-03-26 | 66 | 2 | 11 | Actual |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-03-26 | 66 | 4 | 11 | Actual |
| 35110 | 137.00 | 2025-07-25 | 66 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 19352 | 95.44 | 2024-04-25 | 66 | 4 | 11 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 12599 | 524.00 | 2023-10-25 | 66 | 6 | 4 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 5763 | 122.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 7789 | 200.00 | 2023-05-27 | 66 | 6 | 8 | Budget |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-10-25 | 66 | 6 | 6 | Budget |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 5355 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 3239 | 298.06 | 2023-01-25 | 66 | 2 | 8 | Actual |
Generated 2025-12-24 11:32:10.788 UTC