[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 23 SKIP 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32412 | 374.94 | 2025-04-23 | 66 | 2 | 13 | Actual |
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 3940 | 222.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 5951 | 509.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 27564 | 162.46 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-08-23 | 66 | 6 | 3 | Budget |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2024-01-23 | 66 | 2 | 11 | Actual |
| 28475 | 1098.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 25541 | 25.23 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 13529 | 600.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-10-23 | 66 | 6 | 3 | Budget |
| 3565 | 590.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 7682 | 480.00 | 2023-05-25 | 66 | 1 | 8 | Budget |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 6011 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 3438 | 218.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-08-23 | 66 | 1 | 8 | Budget |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 16259 | 68.85 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 36314 | 331.00 | 2025-08-23 | 66 | 4 | 6 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-08-23 | 66 | 4 | 11 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-07-23 | 66 | 6 | 3 | Actual |
| 6339 | 156.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 7600 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 1382 | 491.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 20028 | 214.00 | 2024-05-24 | 66 | 6 | 6 | Actual |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
Generated 2025-12-22 11:27:41.176 UTC