[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22443 | 155.02 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 30968 | 326.30 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 13342 | 200.00 | 2023-09-03 | 66 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 6010 | 535.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 28007 | 707.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 36783 | 408.21 | 2025-07-04 | 66 | 6 | 11 | Actual |
| 31684 | 407.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 24872 | 374.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 16405 | 22.04 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 25070 | 249.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-08-03 | 66 | 1 | 12 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 12352 | 420.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 15430 | 29.48 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 11694 | 280.00 | 2023-08-03 | 66 | 1 | 6 | Budget |
| 9502 | 138.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 34931 | 839.00 | 2025-06-03 | 66 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 7133 | 554.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 31765 | 186.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 16346 | 151.83 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 35962 | 674.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 18374 | 35.87 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 12599 | 524.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
| 34039 | 190.00 | 2025-05-05 | 66 | 5 | 6 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 32121 | 142.25 | 2025-03-04 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 527 | 149.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 7461 | 213.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 19704 | 621.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 12271 | 200.00 | 2023-08-03 | 66 | 6 | 8 | Budget |
| 29339 | 638.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-06-03 | 66 | 5 | 11 | Actual |
| 18888 | 106.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 17264 | 87.99 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 21975 | 332.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 33719 | 276.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 32326 | 389.06 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 2074 | 380.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 14841 | 127.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 35812 | 197.75 | 2025-06-03 | 66 | 1 | 13 | Actual |
| 26976 | 700.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-06-03 | 66 | 2 | 6 | Budget |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 13071 | 223.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 25779 | 167.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 9373 | 401.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 11283 | 200.00 | 2023-08-03 | 66 | 6 | 3 | Budget |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 3565 | 590.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 16112 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 256 | 343.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 1381 | 380.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 24510 | 30.55 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 10957 | 560.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 17912 | 330.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
| 34340 | 619.92 | 2025-05-05 | 66 | 1 | 11 | Actual |
Generated 2025-11-02 19:32:18.973 UTC