[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15339 | 128.42 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 34931 | 839.00 | 2025-06-03 | 66 | 6 | 4 | Actual |
| 17884 | 79.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 2819 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 22329 | 125.23 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 6609 | 352.60 | 2023-03-05 | 66 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 17705 | 431.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 1993 | 522.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 26351 | 792.00 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 33245 | 266.72 | 2025-04-04 | 66 | 2 | 11 | Actual |
| 29539 | 132.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 36081 | 958.00 | 2025-07-04 | 66 | 6 | 4 | Actual |
| 5296 | 380.00 | 2023-02-03 | 66 | 1 | 7 | Budget |
| 16259 | 68.85 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 38227 | 705.00 | 2025-09-03 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 23128 | 655.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 33959 | 59.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-07-04 | 66 | 4 | 11 | Actual |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 23362 | 111.40 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 7075 | 363.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 20974 | 288.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 6091 | 265.00 | 2023-03-05 | 66 | 1 | 6 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 8664 | 550.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-08-03 | 66 | 1 | 5 | Budget |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 7461 | 213.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-05-06 | 66 | 6 | 6 | Budget |
| 22411 | 142.25 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 29036 | 804.78 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 10713 | 177.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 31412 | 410.00 | 2025-03-04 | 66 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 26467 | 134.80 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 4035 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 18968 | 66.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 16462 | 22.04 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 10352 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 35693 | 236.93 | 2025-06-03 | 66 | 1 | 12 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 15011 | 895.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 9780 | 655.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 23307 | 215.66 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 34811 | 850.00 | 2025-06-03 | 66 | 6 | 3 | Actual |
| 28093 | 1002.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 16674 | 266.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 38998 | 242.25 | 2025-09-03 | 66 | 3 | 11 | Actual |
| 19830 | 305.00 | 2024-04-04 | 66 | 6 | 5 | Actual |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 4174 | 531.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 34422 | 298.64 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 27416 | 1351.11 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 1140 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 21650 | 464.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 35138 | 452.00 | 2025-06-03 | 66 | 3 | 6 | Actual |
Generated 2025-11-02 06:33:27.813 UTC