[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 13 < SKIP 1000 > < TAKE 500 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23335 | 84.80 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-26 | 66 | 1 | 7 | Actual |
| 35721 | 150.76 | 2025-07-25 | 66 | 2 | 12 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 12919 | 380.00 | 2023-10-25 | 66 | 3 | 6 | Budget |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 8008 | 70.00 | 2023-06-27 | 66 | 7 | 3 | Budget |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 15642 | 479.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
| 26647 | 35.87 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 17938 | 137.00 | 2024-03-26 | 66 | 4 | 6 | Actual |
| 4637 | 127.00 | 2023-03-27 | 66 | 7 | 3 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 8724 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 5015 | 103.00 | 2023-03-27 | 66 | 2 | 6 | Actual |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 4887 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2023-06-27 | 66 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 20919 | 279.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 9699 | 177.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
Generated 2025-12-24 06:06:05.394 UTC