[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 6 < SKIP 1000 > < TAKE 250 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 9130 | 68.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 33511 | 234.59 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 1324 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 37490 | 174.00 | 2025-09-23 | 66 | 5 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 19944 | 218.00 | 2024-05-25 | 66 | 3 | 6 | Actual |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 33538 | 504.77 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 18676 | 389.00 | 2024-04-24 | 66 | 1 | 4 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 25541 | 25.23 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 12870 | 105.00 | 2023-10-24 | 66 | 2 | 6 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 38560 | 147.00 | 2025-10-24 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 6339 | 156.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 528 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 3763 | 385.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
| 35812 | 197.75 | 2025-07-24 | 66 | 1 | 13 | Actual |
| 26196 | 1201.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 10027 | 200.00 | 2023-07-24 | 66 | 6 | 8 | Budget |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-10-24 | 66 | 6 | 5 | Actual |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 3050 | 618.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 4093 | 200.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 5812 | 550.00 | 2023-04-25 | 66 | 1 | 4 | Budget |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 4685 | 655.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 13012 | 100.00 | 2023-10-24 | 66 | 5 | 6 | Budget |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 24568 | 22.04 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 25997 | 153.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 9598 | 198.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 26052 | 239.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 7462 | 280.00 | 2023-05-26 | 66 | 6 | 6 | Budget |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 4686 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 20648 | 565.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
Generated 2025-12-23 07:46:41.867 UTC