[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 19 < SKIP 998 > < TAKE 248 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10433 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 15165 | 475.33 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 9129 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 23716 | 497.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 10245 | 85.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 29432 | 237.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 20353 | 76.29 | 2024-06-06 | 66 | 3 | 11 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 6091 | 265.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 2504 | 305.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 27591 | 299.70 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 29924 | 211.40 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 31711 | 109.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 8805 | 763.22 | 2023-07-08 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 1323 | 880.00 | 2023-01-05 | 66 | 1 | 4 | Actual |
| 18146 | 496.54 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 1462 | 491.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-05 | 66 | 1 | 8 | Actual |
| 37019 | 567.93 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 27973 | 630.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 5216 | 177.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 3239 | 298.06 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 28743 | 336.94 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 4887 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 4362 | 200.00 | 2023-03-07 | 66 | 2 | 8 | Budget |
| 15608 | 315.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 7133 | 554.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 15821 | 37.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 11037 | 843.52 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 33987 | 256.00 | 2025-07-07 | 66 | 3 | 6 | Actual |
| 7927 | 222.00 | 2023-07-08 | 66 | 6 | 3 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-06-06 | 66 | 1 | 5 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
Generated 2026-01-04 04:45:53.688 UTC