[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 < SKIP 1000 > < TAKE 250 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 29750 | 511.70 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 5684 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 4499 | 315.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 16965 | 172.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 23929 | 54.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-10-23 | 66 | 2 | 11 | Actual |
| 9316 | 380.00 | 2023-07-23 | 66 | 1 | 5 | Budget |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 15875 | 131.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 8724 | 380.00 | 2023-06-25 | 66 | 6 | 7 | Budget |
| 5812 | 550.00 | 2023-04-24 | 66 | 1 | 4 | Budget |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 29663 | 436.00 | 2025-02-21 | 66 | 6 | 7 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-03-25 | 66 | 6 | 7 | Budget |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 9644 | 74.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 4232 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 3565 | 590.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 12599 | 524.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 38764 | 460.00 | 2025-10-23 | 66 | 6 | 7 | Actual |
| 28509 | 600.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 1700 | 213.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 35871 | 574.95 | 2025-07-23 | 66 | 6 | 13 | Actual |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 810 | 647.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 18861 | 137.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 38261 | 736.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 36081 | 958.00 | 2025-08-23 | 66 | 6 | 4 | Actual |
| 35493 | 422.04 | 2025-07-23 | 66 | 1 | 11 | Actual |
| 11284 | 237.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 23416 | 36.93 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 11612 | 342.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 1603 | 260.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 18802 | 566.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
Generated 2025-12-22 05:56:24.055 UTC