[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 12 < SKIP 1000 > < TAKE 1000
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 20120 | 400.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 11791 | 380.00 | 2023-09-22 | 66 | 3 | 6 | Budget |
| 29629 | 1345.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 14629 | 376.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 2865 | 305.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 28770 | 193.32 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 15104 | 713.22 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 38112 | 392.49 | 2025-09-22 | 66 | 1 | 13 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 34661 | 364.42 | 2025-06-24 | 66 | 1 | 13 | Actual |
| 20440 | 134.80 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 15875 | 131.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-08-23 | 66 | 6 | 4 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 33005 | 943.00 | 2025-05-24 | 66 | 1 | 7 | Actual |
| 18206 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 38533 | 402.00 | 2025-10-23 | 66 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 4418 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 27265 | 311.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-02-21 | 66 | 6 | 13 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 23004 | 153.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 29373 | 437.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 38020 | 84.80 | 2025-09-22 | 66 | 2 | 12 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 5065 | 280.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 5064 | 261.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 24309 | 182.68 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 14510 | 713.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 25012 | 94.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 34395 | 217.78 | 2025-06-24 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
Generated 2025-12-23 04:03:00.929 UTC