[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1 < SKIP 1001 > < TAKE 124 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 9839 | 234.00 | 2023-07-24 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 9178 | 650.00 | 2023-07-24 | 66 | 1 | 4 | Budget |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 18916 | 230.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 29246 | 1326.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 28065 | 188.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 9236 | 582.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 13887 | 174.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-10-24 | 66 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 21828 | 518.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 2399 | 101.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 26554 | 143.31 | 2024-11-22 | 66 | 6 | 11 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 1747 | 372.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 17318 | 97.57 | 2024-02-23 | 66 | 4 | 11 | Actual |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 14921 | 162.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 10818 | 223.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 2819 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 15104 | 713.22 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 28385 | 143.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-10-24 | 66 | 3 | 11 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 31711 | 109.00 | 2025-04-24 | 66 | 2 | 6 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 16767 | 470.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 35871 | 574.95 | 2025-07-24 | 66 | 6 | 13 | Actual |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 19411 | 178.42 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 28305 | 92.00 | 2025-01-23 | 66 | 2 | 6 | Actual |
| 2320 | 229.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 29957 | 408.21 | 2025-02-22 | 66 | 6 | 11 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 29842 | 442.26 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 20974 | 288.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
Generated 2025-12-23 07:18:57.984 UTC