[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 9644 | 74.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 10956 | 380.00 | 2023-07-04 | 66 | 6 | 7 | Budget |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 22952 | 390.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 33299 | 140.12 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 17318 | 97.57 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 7074 | 380.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 32915 | 143.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 33840 | 492.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 34340 | 619.92 | 2025-05-05 | 66 | 1 | 11 | Actual |
| 36464 | 638.00 | 2025-07-04 | 66 | 6 | 7 | Actual |
| 33747 | 835.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 4887 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 11742 | 191.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 1603 | 260.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 2641 | 364.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 4745 | 380.00 | 2023-02-03 | 66 | 6 | 4 | Budget |
| 14629 | 376.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 31684 | 407.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 3625 | 380.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 24391 | 109.27 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-07-04 | 66 | 7 | 3 | Budget |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 28509 | 600.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 20380 | 83.74 | 2024-04-04 | 66 | 4 | 11 | Actual |
| 6935 | 650.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 256 | 343.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 3988 | 200.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 5951 | 509.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 36870 | 75.23 | 2025-07-04 | 66 | 2 | 12 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 17964 | 116.00 | 2024-02-03 | 66 | 5 | 6 | Actual |
| 33005 | 943.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 10618 | 157.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 30613 | 225.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 8910 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 30585 | 99.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 17144 | 331.39 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 15608 | 315.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 1747 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 5355 | 273.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 16933 | 132.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 29571 | 333.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 19298 | 22.04 | 2024-03-04 | 66 | 2 | 11 | Actual |
| 12600 | 480.00 | 2023-09-03 | 66 | 6 | 4 | Budget |
| 15104 | 713.22 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 3892 | 100.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
| 11085 | 200.00 | 2023-07-04 | 66 | 2 | 8 | Budget |
| 5542 | 220.78 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 16907 | 179.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 35314 | 615.00 | 2025-06-03 | 66 | 6 | 7 | Actual |
| 32202 | 107.14 | 2025-03-04 | 66 | 5 | 11 | Actual |
| 6140 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 38139 | 531.09 | 2025-08-03 | 66 | 2 | 13 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 24537 | 8.21 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 12351 | 380.00 | 2023-09-03 | 66 | 1 | 3 | Budget |
| 35602 | 53.95 | 2025-06-03 | 66 | 5 | 11 | Actual |
| 22684 | 196.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 30697 | 270.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 31023 | 276.30 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 38730 | 626.00 | 2025-09-03 | 66 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-08-03 | 66 | 6 | 13 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-08-03 | 66 | 6 | 5 | Budget |
| 12966 | 211.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 20120 | 400.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 30499 | 657.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 22238 | 523.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
Generated 2025-11-02 13:35:11.571 UTC