[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 10 < SKIP 1000 > < TAKE 125 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16084 | 993.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 35721 | 150.76 | 2025-07-23 | 66 | 2 | 12 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 6139 | 120.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 15875 | 131.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 4685 | 655.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 18556 | 888.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 3892 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 4500 | 280.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-09-22 | 66 | 2 | 6 | Budget |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 15011 | 895.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 5297 | 320.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 5870 | 380.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 30848 | 1820.81 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 6092 | 280.00 | 2023-04-24 | 66 | 1 | 6 | Budget |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 35634 | 253.96 | 2025-07-23 | 66 | 6 | 11 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 27444 | 573.82 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 6888 | 70.00 | 2023-05-25 | 66 | 7 | 3 | Budget |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 3566 | 550.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 1993 | 522.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 27207 | 208.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 32656 | 644.00 | 2025-05-24 | 66 | 6 | 4 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 20919 | 279.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
Generated 2025-12-22 04:12:52.335 UTC