[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 31050 | 260.34 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 14629 | 376.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 3239 | 298.06 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-08-22 | 66 | 2 | 12 | Actual |
| 21326 | 118.85 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 13072 | 280.00 | 2023-10-22 | 66 | 6 | 6 | Budget |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 32715 | 791.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 7601 | 524.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 19270 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 8336 | 261.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 38560 | 147.00 | 2025-10-22 | 66 | 2 | 6 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 17023 | 524.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 26078 | 187.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
Generated 2025-12-21 13:35:39.230 UTC