[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 1000 > < TAKE 1000
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1462 | 491.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-09-20 | 66 | 6 | 8 | Budget |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 14895 | 103.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 13072 | 280.00 | 2023-10-21 | 66 | 6 | 6 | Budget |
| 20326 | 40.12 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 21527 | 30.55 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-10-21 | 66 | 6 | 12 | Actual |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 22978 | 94.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 37438 | 471.00 | 2025-09-20 | 66 | 3 | 6 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 2912 | 149.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 1652 | 100.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 8433 | 280.00 | 2023-06-23 | 66 | 3 | 6 | Budget |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 29924 | 211.40 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 32889 | 270.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-01-21 | 66 | 5 | 11 | Actual |
| 33005 | 943.00 | 2025-05-22 | 66 | 1 | 7 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 25369 | 34.80 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-10-20 | 66 | 6 | 12 | Actual |
| 5015 | 103.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 17912 | 330.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 15642 | 479.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
Generated 2025-12-21 00:42:13.705 UTC