[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-12-17 | 66 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 25396 | 107.14 | 2024-10-17 | 66 | 3 | 11 | Actual |
| 36842 | 247.57 | 2025-08-18 | 66 | 1 | 12 | Actual |
| 6994 | 560.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 20734 | 505.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 29373 | 437.00 | 2025-02-16 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-10-18 | 66 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 19676 | 323.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 4968 | 322.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-12-18 | 66 | 1 | 3 | Budget |
| 20326 | 40.12 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 3626 | 369.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 19796 | 660.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 22978 | 94.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 7133 | 554.00 | 2023-05-20 | 66 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-09-16 | 66 | 6 | 7 | Actual |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 10165 | 197.00 | 2023-08-18 | 66 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-08-18 | 66 | 3 | 6 | Budget |
| 38560 | 147.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 13589 | 225.00 | 2023-11-17 | 66 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-10-18 | 66 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 20407 | 75.23 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 19618 | 700.00 | 2024-05-19 | 66 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-11-17 | 66 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 8335 | 280.00 | 2023-06-20 | 66 | 1 | 6 | Budget |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 26554 | 143.31 | 2024-11-16 | 66 | 6 | 11 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 9316 | 380.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 9920 | 670.79 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-10-17 | 66 | 6 | 4 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 7601 | 524.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 3051 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 33391 | 178.42 | 2025-05-19 | 66 | 1 | 12 | Actual |
| 15165 | 475.33 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 30996 | 107.14 | 2025-03-19 | 66 | 2 | 11 | Actual |
| 36288 | 387.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 32175 | 159.27 | 2025-04-18 | 66 | 4 | 11 | Actual |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 2584 | 298.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 21947 | 94.00 | 2024-07-17 | 66 | 2 | 6 | Actual |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 22534 | 51.82 | 2024-07-17 | 66 | 6 | 12 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 3987 | 205.00 | 2023-02-17 | 66 | 4 | 6 | Actual |
Generated 2025-12-18 02:40:32.163 UTC