[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 18 < SKIP 1000 > < TAKE 250 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 27126 | 237.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 11472 | 546.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 5623 | 420.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-08-24 | 66 | 2 | 6 | Budget |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 29750 | 511.70 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 728 | 285.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 20499 | 12.46 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 38112 | 392.49 | 2025-09-23 | 66 | 1 | 13 | Actual |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 19411 | 178.42 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 15104 | 713.22 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 10570 | 307.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-10-24 | 66 | 6 | 7 | Budget |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 12919 | 380.00 | 2023-10-24 | 66 | 3 | 6 | Budget |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 8254 | 414.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 21055 | 148.00 | 2024-06-25 | 66 | 6 | 6 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 2970 | 359.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 15045 | 473.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-09-23 | 66 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 2819 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 35164 | 183.00 | 2025-07-24 | 66 | 4 | 6 | Actual |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
Generated 2025-12-23 07:26:58.580 UTC