[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29870 | 103.95 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 33272 | 120.97 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-22 | 66 | 1 | 8 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 37410 | 141.00 | 2025-09-21 | 66 | 2 | 6 | Actual |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 27645 | 103.95 | 2024-12-21 | 66 | 5 | 11 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 23957 | 193.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 25541 | 25.23 | 2024-10-21 | 66 | 1 | 12 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 338 | 400.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 8433 | 280.00 | 2023-06-24 | 66 | 3 | 6 | Budget |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 31711 | 109.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-08-22 | 66 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-11-20 | 66 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 19889 | 172.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 37733 | 981.40 | 2025-09-21 | 66 | 6 | 8 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-06-24 | 66 | 1 | 6 | Budget |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 30558 | 287.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-11-21 | 66 | 5 | 6 | Budget |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 3110 | 480.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-10-22 | 66 | 1 | 5 | Budget |
| 19704 | 621.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
| 1523 | 278.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
Generated 2025-12-21 22:27:56.521 UTC