[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2320 | 229.00 | 2022-12-06 | 66 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-06-05 | 66 | 6 | 8 | Budget |
| 27678 | 235.87 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 25779 | 167.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 36584 | 772.31 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 17938 | 137.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-05-07 | 66 | 6 | 13 | Actual |
| 38640 | 151.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 4826 | 473.00 | 2023-02-05 | 66 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 32889 | 270.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 29842 | 442.26 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 36842 | 247.57 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 31739 | 252.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
| 14814 | 203.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-02-05 | 66 | 6 | 3 | Budget |
| 14422 | 10.33 | 2023-10-05 | 66 | 2 | 12 | Actual |
| 26706 | 173.18 | 2024-10-04 | 66 | 1 | 13 | Actual |
| 13071 | 223.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 18466 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 17494 | 39.06 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 24451 | 189.06 | 2024-08-04 | 66 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-07-05 | 66 | 1 | 11 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 11838 | 200.00 | 2023-08-05 | 66 | 4 | 6 | Budget |
| 68 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 23843 | 295.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 35164 | 183.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 16733 | 563.00 | 2024-01-05 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 33511 | 234.59 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 18802 | 566.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 32863 | 314.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 1993 | 522.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 7928 | 200.00 | 2023-05-08 | 66 | 6 | 3 | Budget |
| 1794 | 118.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 33038 | 875.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 14250 | 43.31 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 30406 | 875.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 24660 | 491.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-12-06 | 66 | 6 | 7 | Actual |
| 2503 | 380.00 | 2022-12-06 | 66 | 6 | 4 | Budget |
| 25541 | 25.23 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 9781 | 550.00 | 2023-06-05 | 66 | 1 | 7 | Budget |
| 26554 | 143.31 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 15488 | 1193.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
| 37933 | 475.24 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-10-05 | 66 | 1 | 3 | Budget |
| 11144 | 254.12 | 2023-07-06 | 66 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 6011 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 35314 | 615.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
Generated 2025-11-04 11:38:26.151 UTC