[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29126 | 1078.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 1795 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 7869 | 390.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 39144 | 295.45 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 38533 | 402.00 | 2025-05-04 | 66 | 1 | 6 | Actual |
| 5483 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 24451 | 189.06 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 23843 | 295.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 22151 | 473.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 10618 | 157.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 19970 | 128.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 31412 | 410.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 17995 | 210.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 30968 | 326.30 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 5216 | 177.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 16232 | 33.74 | 2023-08-04 | 66 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 4034 | 101.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 28126 | 578.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 37019 | 567.93 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 36902 | 488.00 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
| 31289 | 294.24 | 2024-10-03 | 66 | 2 | 13 | Actual |
| 7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2025-01-03 | 66 | 5 | 11 | Actual |
| 35693 | 236.93 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 37522 | 287.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 20860 | 553.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 2584 | 298.00 | 2022-08-04 | 66 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-05-04 | 66 | 6 | 12 | Actual |
| 8725 | 426.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 15306 | 142.25 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 7311 | 242.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 27856 | 287.22 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 20827 | 518.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 21408 | 149.70 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 18590 | 655.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 15398 | 20.97 | 2023-07-04 | 66 | 1 | 12 | Actual |
| 6340 | 200.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
| 28568 | 869.28 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 31711 | 109.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 13745 | 442.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 30639 | 205.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 26440 | 63.53 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 3763 | 385.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 28509 | 600.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 23416 | 36.93 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 33840 | 492.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 6993 | 480.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 16025 | 591.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 9453 | 404.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 6283 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
| 13529 | 600.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 2320 | 229.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 24309 | 182.68 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 13945 | 186.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 32808 | 305.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 18174 | 429.88 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-03-04 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 29373 | 437.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 32915 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 9780 | 655.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 8479 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 19916 | 87.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 37700 | 872.31 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 34569 | 170.98 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 35280 | 611.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 10957 | 560.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-07-04 | 66 | 6 | 11 | Actual |
| 10898 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 670 | 179.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 17345 | 20.97 | 2023-09-03 | 66 | 5 | 11 | Actual |
| 10 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 34422 | 298.64 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 728 | 285.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
Generated 2025-07-03 14:43:49.603 UTC