[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 248 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 16313 | 40.12 | 2024-01-25 | 66 | 5 | 11 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 2319 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 6236 | 182.00 | 2023-04-26 | 66 | 4 | 6 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 11471 | 480.00 | 2023-09-24 | 66 | 6 | 4 | Budget |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 18802 | 566.00 | 2024-04-25 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-25 | 66 | 1 | 5 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 37019 | 567.93 | 2025-08-25 | 66 | 6 | 13 | Actual |
| 13861 | 210.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-08-25 | 66 | 6 | 3 | Actual |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 13152 | 633.00 | 2023-10-25 | 66 | 1 | 7 | Actual |
| 5811 | 546.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 37613 | 600.00 | 2025-09-24 | 66 | 6 | 7 | Actual |
| 31765 | 186.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 30876 | 463.21 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 14921 | 162.00 | 2023-12-25 | 66 | 5 | 6 | Actual |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 18968 | 66.00 | 2024-04-25 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
Generated 2025-12-24 06:07:43.856 UTC