[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 500 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 25482 | 160.34 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 11838 | 200.00 | 2023-09-21 | 66 | 4 | 6 | Budget |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 8433 | 280.00 | 2023-06-24 | 66 | 3 | 6 | Budget |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 5870 | 380.00 | 2023-04-23 | 66 | 6 | 4 | Budget |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 32148 | 177.36 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 28688 | 428.43 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 33272 | 120.97 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
Generated 2025-12-22 00:03:27.480 UTC