[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 3 SKIP 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25423 | 86.93 | 2024-10-21 | 66 | 4 | 11 | Actual |
| 5764 | 100.00 | 2023-04-23 | 66 | 7 | 3 | Budget |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 31765 | 186.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 11472 | 546.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 8584 | 335.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 2399 | 101.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 1604 | 280.00 | 2022-12-22 | 66 | 1 | 6 | Budget |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 20028 | 214.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 9598 | 198.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 14510 | 713.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 28889 | 343.32 | 2025-01-21 | 66 | 1 | 12 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 11693 | 416.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 14869 | 357.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 37733 | 981.40 | 2025-09-21 | 66 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 6888 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 30848 | 1820.81 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 14336 | 83.74 | 2023-11-21 | 66 | 6 | 11 | Actual |
| 28065 | 188.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 6935 | 650.00 | 2023-05-24 | 66 | 1 | 4 | Budget |
| 6480 | 380.00 | 2023-04-23 | 66 | 6 | 7 | Budget |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 28770 | 193.32 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 15933 | 150.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 624 | 280.00 | 2022-11-21 | 66 | 4 | 6 | Budget |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 25807 | 820.00 | 2024-11-20 | 66 | 1 | 4 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 18466 | 22.04 | 2024-03-23 | 66 | 1 | 12 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
Generated 2025-12-22 03:57:22.692 UTC