[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 5684 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 18888 | 106.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 14128 | 485.94 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 2865 | 305.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 10618 | 157.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 19996 | 95.00 | 2024-04-03 | 66 | 5 | 6 | Actual |
| 1700 | 213.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 33959 | 59.00 | 2025-05-04 | 66 | 2 | 6 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 6188 | 280.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
| 5111 | 200.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
| 30697 | 270.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 12599 | 524.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 30585 | 99.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 27765 | 46.50 | 2024-11-01 | 66 | 2 | 12 | Actual |
| 25038 | 106.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 7543 | 550.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 25249 | 407.15 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 20734 | 505.00 | 2024-05-04 | 66 | 1 | 4 | Actual |
| 999 | 231.39 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-09-02 | 66 | 1 | 6 | Budget |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 16462 | 22.04 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-06-02 | 66 | 4 | 11 | Actual |
| 21267 | 290.48 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 34395 | 217.78 | 2025-05-04 | 66 | 3 | 11 | Actual |
| 19150 | 1031.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 3763 | 385.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-09-02 | 66 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 4887 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 24009 | 144.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 1381 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 16346 | 151.83 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 7542 | 746.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 27323 | 850.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 34128 | 1314.00 | 2025-05-04 | 66 | 1 | 7 | Actual |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 16084 | 993.52 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 34070 | 200.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
| 18053 | 540.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 2503 | 380.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 23128 | 655.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 22210 | 893.52 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 22443 | 155.02 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 34541 | 430.55 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 10666 | 468.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 35024 | 549.00 | 2025-06-02 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 4500 | 280.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 34422 | 298.64 | 2025-05-04 | 66 | 4 | 11 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 38730 | 626.00 | 2025-09-02 | 66 | 1 | 7 | Actual |
| 7600 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 8335 | 280.00 | 2023-05-05 | 66 | 1 | 6 | Budget |
| 18768 | 411.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-07-03 | 66 | 6 | 11 | Actual |
| 35929 | 1175.00 | 2025-07-03 | 66 | 1 | 3 | Actual |
| 33538 | 504.77 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 25423 | 86.93 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 32385 | 201.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 13945 | 186.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 28065 | 188.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
Generated 2025-11-01 21:14:14.876 UTC