[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32656 | 644.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 6887 | 67.00 | 2023-04-04 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 8055 | 650.00 | 2023-05-05 | 66 | 1 | 4 | Budget |
| 6481 | 554.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 21000 | 202.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 27153 | 84.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 20526 | 16.72 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 2970 | 359.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 26823 | 628.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 576 | 426.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 31320 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 33097 | 1273.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 8480 | 302.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 16881 | 408.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 21527 | 30.55 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 9177 | 400.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 30968 | 326.30 | 2025-02-01 | 66 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 11038 | 480.00 | 2023-07-03 | 66 | 1 | 8 | Budget |
| 11284 | 237.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 6480 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 10713 | 177.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 24131 | 450.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 13152 | 633.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-08-02 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 17857 | 311.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-09-02 | 66 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 24309 | 182.68 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 33747 | 835.00 | 2025-05-04 | 66 | 1 | 4 | Actual |
| 21708 | 131.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 13806 | 275.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 3297 | 270.78 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 29842 | 442.26 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 8584 | 335.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 32385 | 201.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 21617 | 637.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 15794 | 202.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-08-02 | 66 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 17177 | 393.51 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 20499 | 12.46 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 8008 | 70.00 | 2023-05-05 | 66 | 7 | 3 | Budget |
| 36048 | 1486.00 | 2025-07-03 | 66 | 1 | 4 | Actual |
| 7261 | 205.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 6936 | 760.00 | 2023-04-04 | 66 | 1 | 4 | Actual |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 9453 | 404.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 30585 | 99.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-08-02 | 66 | 2 | 6 | Budget |
| 25841 | 384.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 7405 | 113.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
| 17884 | 79.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 7789 | 200.00 | 2023-04-04 | 66 | 6 | 8 | Budget |
| 6994 | 560.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 29280 | 710.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 7542 | 746.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 19379 | 61.40 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 999 | 231.39 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 37438 | 471.00 | 2025-08-02 | 66 | 3 | 6 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 6283 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-09-02 | 66 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 13013 | 165.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 17318 | 97.57 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 17437 | 9.27 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 7870 | 380.00 | 2023-05-05 | 66 | 1 | 3 | Budget |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
Generated 2025-11-02 01:00:36.420 UTC