[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39205 | 558.22 | 2025-09-02 | 66 | 6 | 12 | Actual |
| 18174 | 429.88 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 6750 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 16826 | 315.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 4967 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
| 16733 | 563.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 6236 | 182.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 4233 | 420.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 32175 | 159.27 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 37290 | 1105.00 | 2025-08-02 | 66 | 1 | 5 | Actual |
| 5216 | 177.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 31412 | 410.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 19298 | 22.04 | 2024-03-03 | 66 | 2 | 11 | Actual |
| 8854 | 200.00 | 2023-05-05 | 66 | 2 | 8 | Budget |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 2722 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 33987 | 256.00 | 2025-05-04 | 66 | 3 | 6 | Actual |
| 20860 | 553.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 22001 | 232.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 34368 | 77.36 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 26733 | 352.14 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 18942 | 172.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 11552 | 436.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 35812 | 197.75 | 2025-06-02 | 66 | 1 | 13 | Actual |
| 8992 | 380.00 | 2023-06-02 | 66 | 1 | 3 | Budget |
| 6011 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 6669 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 33747 | 835.00 | 2025-05-04 | 66 | 1 | 4 | Actual |
| 3844 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 9920 | 670.79 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 18087 | 400.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 32326 | 389.06 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-08-02 | 66 | 6 | 8 | Budget |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 23128 | 655.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 18888 | 106.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 6420 | 380.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 8114 | 480.00 | 2023-05-05 | 66 | 6 | 4 | Budget |
| 10666 | 468.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 24779 | 322.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 10713 | 177.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 9645 | 100.00 | 2023-06-02 | 66 | 5 | 6 | Budget |
| 2504 | 305.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-09-02 | 66 | 6 | 5 | Budget |
| 26291 | 1081.40 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 35548 | 253.96 | 2025-06-02 | 66 | 3 | 11 | Actual |
| 869 | 426.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 8384 | 158.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
| 24337 | 66.72 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 27678 | 235.87 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 5764 | 100.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 31170 | 174.17 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 20028 | 214.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 30639 | 205.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
| 3051 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 33840 | 492.00 | 2025-05-04 | 66 | 1 | 5 | Actual |
| 16432 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
| 18407 | 116.72 | 2024-02-02 | 66 | 6 | 11 | Actual |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 14510 | 713.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 24872 | 374.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 24451 | 189.06 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 15045 | 473.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 29663 | 436.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 13711 | 518.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2024-02-02 | 66 | 1 | 11 | Actual |
| 15901 | 195.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 3707 | 480.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 35521 | 209.27 | 2025-06-02 | 66 | 2 | 11 | Actual |
| 10617 | 100.00 | 2023-07-03 | 66 | 2 | 6 | Budget |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 3050 | 618.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
Generated 2025-11-01 22:44:08.556 UTC