[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 29246 | 1326.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 30639 | 205.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 26052 | 239.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 25568 | 9.27 | 2024-09-03 | 66 | 2 | 12 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 37933 | 475.24 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 1057 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-07-05 | 66 | 6 | 12 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 22534 | 51.82 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 479 | 198.00 | 2022-10-04 | 66 | 1 | 6 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 19057 | 540.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 24537 | 8.21 | 2024-08-03 | 66 | 2 | 12 | Actual |
| 10351 | 316.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 17995 | 210.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 33511 | 234.59 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-11-03 | 66 | 2 | 13 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 1934 | 483.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 31914 | 720.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 11412 | 800.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 10817 | 280.00 | 2023-07-05 | 66 | 6 | 6 | Budget |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 2819 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 14422 | 10.33 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 15252 | 32.67 | 2023-11-04 | 66 | 2 | 11 | Actual |
| 30465 | 710.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 29487 | 325.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 22001 | 232.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
Generated 2025-11-03 12:56:48.842 UTC