[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 SKIP 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16232 | 33.74 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 38588 | 336.00 | 2025-09-01 | 66 | 3 | 6 | Actual |
| 10817 | 280.00 | 2023-07-02 | 66 | 6 | 6 | Budget |
| 21026 | 128.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-09-01 | 66 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 19676 | 323.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 22059 | 302.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 9177 | 400.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-06-01 | 66 | 1 | 13 | Actual |
| 18916 | 230.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 11364 | 59.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 36783 | 408.21 | 2025-07-02 | 66 | 6 | 11 | Actual |
| 25162 | 556.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 13589 | 225.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 32715 | 791.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 9597 | 280.00 | 2023-06-01 | 66 | 4 | 6 | Budget |
| 26915 | 283.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 29487 | 325.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 21000 | 202.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 3518 | 100.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 14755 | 289.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 7405 | 113.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 21975 | 332.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 21828 | 518.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 2969 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 9645 | 100.00 | 2023-06-01 | 66 | 5 | 6 | Budget |
| 23362 | 111.40 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-07-02 | 66 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 2865 | 305.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 4419 | 290.48 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 32444 | 364.42 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 31470 | 191.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 9501 | 200.00 | 2023-06-01 | 66 | 2 | 6 | Budget |
| 36698 | 320.98 | 2025-07-02 | 66 | 3 | 11 | Actual |
| 31320 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 6749 | 532.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 33125 | 531.39 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 19916 | 87.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 28126 | 578.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-07-02 | 66 | 1 | 3 | Actual |
| 17057 | 495.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 26104 | 95.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 17437 | 9.27 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 8992 | 380.00 | 2023-06-01 | 66 | 1 | 3 | Budget |
| 33391 | 178.42 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 10761 | 100.00 | 2023-07-02 | 66 | 5 | 6 | Budget |
| 6561 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 25936 | 619.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 29842 | 442.26 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 5951 | 509.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 39144 | 295.45 | 2025-09-01 | 66 | 1 | 12 | Actual |
| 11942 | 280.00 | 2023-08-01 | 66 | 6 | 6 | Budget |
| 19889 | 172.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-07-02 | 66 | 1 | 11 | Actual |
Generated 2025-10-31 05:58:10.309 UTC