[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 500 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38588 | 336.00 | 2025-09-01 | 66 | 3 | 6 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 13152 | 633.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 7075 | 363.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 31498 | 1141.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 30194 | 567.93 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 5215 | 200.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 7214 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 2319 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 20086 | 640.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 15522 | 582.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 7928 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
| 4827 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 5869 | 338.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 28126 | 578.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 30909 | 849.58 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 2865 | 305.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 2721 | 310.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 2262 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 33299 | 140.12 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 38347 | 743.00 | 2025-09-01 | 66 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-08-01 | 66 | 2 | 6 | Budget |
| 8583 | 280.00 | 2023-05-04 | 66 | 6 | 6 | Budget |
| 36698 | 320.98 | 2025-07-02 | 66 | 3 | 11 | Actual |
| 2447 | 860.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 9838 | 380.00 | 2023-06-01 | 66 | 6 | 7 | Budget |
| 18347 | 128.42 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 28305 | 92.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 32808 | 305.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 18374 | 35.87 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2025-06-01 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 29432 | 237.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 1275 | 66.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 2913 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 29126 | 1078.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 17437 | 9.27 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 13806 | 275.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 12918 | 307.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 17857 | 311.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 6609 | 352.60 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 34990 | 712.00 | 2025-06-01 | 66 | 1 | 5 | Actual |
| 30077 | 379.49 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 38319 | 114.00 | 2025-09-01 | 66 | 7 | 3 | Actual |
| 13833 | 81.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 33987 | 256.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 7870 | 380.00 | 2023-05-04 | 66 | 1 | 3 | Budget |
| 38440 | 596.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 34661 | 364.42 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 31881 | 1160.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 26765 | 492.49 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 12741 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 31532 | 530.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 14953 | 180.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 38851 | 479.88 | 2025-09-01 | 66 | 2 | 8 | Actual |
| 37290 | 1105.00 | 2025-08-01 | 66 | 1 | 5 | Actual |
| 3626 | 369.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 18768 | 411.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 12540 | 550.00 | 2023-09-01 | 66 | 1 | 4 | Budget |
| 5015 | 103.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 16232 | 33.74 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 8194 | 516.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-07-02 | 66 | 6 | 6 | Actual |
| 8911 | 211.69 | 2023-05-04 | 66 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-09-01 | 66 | 1 | 11 | Actual |
| 12492 | 73.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 32749 | 894.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 31050 | 260.34 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 3843 | 346.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 28007 | 707.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 7311 | 242.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
Generated 2025-10-31 20:55:00.903 UTC