[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 27 SKIP 1000
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-09-20 | 66 | 6 | 11 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 30194 | 567.93 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 1748 | 280.00 | 2022-12-22 | 66 | 4 | 6 | Budget |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 3050 | 618.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-10-22 | 66 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 34395 | 217.78 | 2025-06-23 | 66 | 3 | 11 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-09-21 | 66 | 1 | 8 | Budget |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 11694 | 280.00 | 2023-09-21 | 66 | 1 | 6 | Budget |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 18888 | 106.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 7133 | 554.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 18053 | 540.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 9501 | 200.00 | 2023-07-22 | 66 | 2 | 6 | Budget |
| 14895 | 103.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 2585 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
Generated 2025-12-21 16:49:13.844 UTC