[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 1000 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3050 | 618.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 26823 | 628.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 32293 | 208.21 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 6935 | 650.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
| 37992 | 259.27 | 2025-09-20 | 66 | 1 | 12 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 3240 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 30077 | 379.49 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 35083 | 187.00 | 2025-07-21 | 66 | 1 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 35693 | 236.93 | 2025-07-21 | 66 | 1 | 12 | Actual |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 25541 | 25.23 | 2024-10-20 | 66 | 1 | 12 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 19057 | 540.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 5951 | 509.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-08-21 | 66 | 6 | 5 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 28475 | 1098.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 3844 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 35721 | 150.76 | 2025-07-21 | 66 | 2 | 12 | Actual |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 7461 | 213.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 13213 | 286.00 | 2023-10-21 | 66 | 6 | 7 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 18206 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 36314 | 331.00 | 2025-08-21 | 66 | 4 | 6 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 14039 | 671.00 | 2023-11-20 | 66 | 6 | 7 | Actual |
| 7075 | 363.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 8113 | 426.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 1056 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 16554 | 527.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 11225 | 380.00 | 2023-09-20 | 66 | 1 | 3 | Budget |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 24309 | 182.68 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 31083 | 327.36 | 2025-03-22 | 66 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-08-21 | 66 | 6 | 6 | Actual |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
Generated 2025-12-21 01:50:46.871 UTC