[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34422 | 298.64 | 2025-05-07 | 66 | 4 | 11 | Actual |
| 31498 | 1141.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 5542 | 220.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 19325 | 85.87 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 37290 | 1105.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 4686 | 550.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 27126 | 237.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 12270 | 281.39 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 20919 | 279.00 | 2024-05-07 | 66 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 396 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 11364 | 59.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 25936 | 619.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2025-05-07 | 66 | 5 | 11 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 17938 | 137.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 34602 | 395.45 | 2025-05-07 | 66 | 6 | 12 | Actual |
| 9645 | 100.00 | 2023-06-05 | 66 | 5 | 6 | Budget |
| 35024 | 549.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 15279 | 75.23 | 2023-11-05 | 66 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 30194 | 567.93 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 18648 | 109.00 | 2024-03-06 | 66 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-07-06 | 66 | 1 | 11 | Actual |
| 34395 | 217.78 | 2025-05-07 | 66 | 3 | 11 | Actual |
| 37901 | 59.27 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 35548 | 253.96 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 8384 | 158.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 4314 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 2319 | 200.00 | 2022-12-06 | 66 | 6 | 3 | Budget |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 36081 | 958.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 34340 | 619.92 | 2025-05-07 | 66 | 1 | 11 | Actual |
| 31142 | 308.21 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 37464 | 193.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 6010 | 535.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 30876 | 463.21 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-09-05 | 66 | 5 | 6 | Budget |
| 26494 | 127.36 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 6562 | 967.77 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 24391 | 109.27 | 2024-08-04 | 66 | 4 | 11 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 31023 | 276.30 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 7461 | 213.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 9 | 344.00 | 2022-10-05 | 66 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 9372 | 480.00 | 2023-06-05 | 66 | 6 | 5 | Budget |
| 3941 | 280.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 68 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 14953 | 180.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 34541 | 430.55 | 2025-05-07 | 66 | 1 | 12 | Actual |
| 9699 | 177.00 | 2023-06-05 | 66 | 6 | 6 | Actual |
| 20298 | 248.64 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 22357 | 124.17 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 25841 | 384.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2023-08-05 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 16204 | 210.34 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 14814 | 203.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 30286 | 430.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 727 | 280.00 | 2022-10-05 | 66 | 6 | 6 | Budget |
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 25482 | 160.34 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 24009 | 144.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 28278 | 436.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 22001 | 232.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
| 8336 | 261.00 | 2023-05-08 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 20614 | 1092.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 30163 | 446.87 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 15165 | 475.33 | 2023-11-05 | 66 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget |
| 13589 | 225.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 36870 | 75.23 | 2025-07-06 | 66 | 2 | 12 | Actual |
| 8665 | 465.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-07-06 | 66 | 1 | 6 | Budget |
| 24098 | 535.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 9644 | 74.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 38533 | 402.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 14422 | 10.33 | 2023-10-05 | 66 | 2 | 12 | Actual |
| 22746 | 261.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 37992 | 259.27 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 4746 | 327.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 21234 | 475.33 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 18676 | 389.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
Generated 2025-11-04 05:10:45.789 UTC