[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 250 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 11552 | 436.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 32808 | 305.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 4175 | 380.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 6888 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 32293 | 208.21 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 10760 | 106.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
| 4686 | 550.00 | 2023-03-24 | 66 | 1 | 4 | Budget |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 32385 | 201.26 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 15875 | 131.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 4967 | 280.00 | 2023-03-24 | 66 | 1 | 6 | Budget |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 29068 | 281.96 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-21 | 66 | 1 | 8 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
Generated 2025-12-21 13:16:03.565 UTC