[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1004 > < TAKE 512 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 32656 | 644.00 | 2025-05-16 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-12-14 | 66 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-10-15 | 66 | 1 | 5 | Actual |
| 19211 | 304.12 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 1993 | 522.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
| 17552 | 786.00 | 2024-03-16 | 66 | 1 | 3 | Actual |
| 17023 | 524.00 | 2024-02-14 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-08-15 | 66 | 6 | 12 | Actual |
| 29246 | 1326.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-07-15 | 66 | 4 | 11 | Actual |
| 29373 | 437.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
| 30558 | 287.00 | 2025-03-16 | 66 | 1 | 6 | Actual |
| 31765 | 186.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 19916 | 87.00 | 2024-05-16 | 66 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-16 | 66 | 1 | 7 | Actual |
| 11884 | 100.00 | 2023-09-14 | 66 | 5 | 6 | Budget |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 13012 | 100.00 | 2023-10-15 | 66 | 5 | 6 | Budget |
| 10817 | 280.00 | 2023-08-15 | 66 | 6 | 6 | Budget |
| 2865 | 305.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 256 | 343.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 28743 | 336.94 | 2025-01-14 | 66 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-10-15 | 66 | 5 | 11 | Actual |
| 4827 | 480.00 | 2023-03-17 | 66 | 1 | 5 | Budget |
| 12022 | 480.00 | 2023-09-14 | 66 | 1 | 7 | Budget |
| 20734 | 505.00 | 2024-06-16 | 66 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 14422 | 10.33 | 2023-11-14 | 66 | 2 | 12 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 6188 | 280.00 | 2023-04-16 | 66 | 3 | 6 | Budget |
| 6807 | 164.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
| 34340 | 619.92 | 2025-06-16 | 66 | 1 | 11 | Actual |
| 39264 | 331.08 | 2025-10-15 | 66 | 1 | 13 | Actual |
| 14161 | 531.39 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 16965 | 172.00 | 2024-02-14 | 66 | 6 | 6 | Actual |
| 2721 | 310.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 1934 | 483.00 | 2022-12-15 | 66 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-06-16 | 66 | 6 | 7 | Actual |
| 5065 | 280.00 | 2023-03-17 | 66 | 3 | 6 | Budget |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-08-15 | 66 | 6 | 7 | Actual |
| 12965 | 200.00 | 2023-10-15 | 66 | 4 | 6 | Budget |
| 10570 | 307.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 34070 | 200.00 | 2025-06-16 | 66 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-08-15 | 66 | 4 | 11 | Actual |
| 29459 | 105.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-09-13 | 66 | 5 | 11 | Actual |
| 34449 | 95.44 | 2025-06-16 | 66 | 5 | 11 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 12869 | 100.00 | 2023-10-15 | 66 | 2 | 6 | Budget |
| 30194 | 567.93 | 2025-02-13 | 66 | 6 | 13 | Actual |
| 37438 | 471.00 | 2025-09-14 | 66 | 3 | 6 | Actual |
| 19352 | 95.44 | 2024-04-15 | 66 | 4 | 11 | Actual |
| 9781 | 550.00 | 2023-07-15 | 66 | 1 | 7 | Budget |
| 14222 | 125.23 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 16259 | 68.85 | 2024-01-15 | 66 | 3 | 11 | Actual |
| 7600 | 380.00 | 2023-05-17 | 66 | 6 | 7 | Budget |
| 34897 | 950.00 | 2025-07-15 | 66 | 1 | 4 | Actual |
| 5435 | 480.00 | 2023-03-17 | 66 | 1 | 8 | Budget |
| 9700 | 280.00 | 2023-07-15 | 66 | 6 | 6 | Budget |
| 28185 | 691.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
| 4638 | 100.00 | 2023-03-17 | 66 | 7 | 3 | Budget |
| 5543 | 200.00 | 2023-03-17 | 66 | 6 | 8 | Budget |
| 28475 | 1098.00 | 2025-01-14 | 66 | 1 | 7 | Actual |
| 33538 | 504.77 | 2025-05-16 | 66 | 2 | 13 | Actual |
| 36048 | 1486.00 | 2025-08-15 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-04-15 | 66 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 33272 | 120.97 | 2025-05-16 | 66 | 3 | 11 | Actual |
| 23128 | 655.00 | 2024-08-14 | 66 | 6 | 7 | Actual |
| 26230 | 851.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 17705 | 431.00 | 2024-03-16 | 66 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-08-15 | 66 | 4 | 6 | Budget |
| 1853 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 28568 | 869.28 | 2025-01-14 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 7730 | 200.00 | 2023-05-17 | 66 | 2 | 8 | Budget |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 3517 | 112.00 | 2023-02-14 | 66 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-07-14 | 66 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-15 | 66 | 1 | 5 | Actual |
| 8113 | 426.00 | 2023-06-17 | 66 | 6 | 4 | Actual |
| 6750 | 380.00 | 2023-05-17 | 66 | 1 | 3 | Budget |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 6092 | 280.00 | 2023-04-16 | 66 | 1 | 6 | Budget |
| 21527 | 30.55 | 2024-06-16 | 66 | 1 | 12 | Actual |
| 10245 | 85.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
Generated 2025-12-14 22:02:08.520 UTC