[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 79 < SKIP 938 > < TAKE 124 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 10108 | 330.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 5951 | 509.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 24872 | 374.00 | 2024-11-04 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 33038 | 875.00 | 2025-06-06 | 66 | 6 | 7 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 4686 | 550.00 | 2023-04-07 | 66 | 1 | 4 | Budget |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 6092 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 32889 | 270.00 | 2025-06-06 | 66 | 4 | 6 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 1992 | 480.00 | 2023-01-05 | 66 | 6 | 7 | Budget |
| 12680 | 434.00 | 2023-11-05 | 66 | 1 | 5 | Actual |
| 15849 | 168.00 | 2024-02-05 | 66 | 3 | 6 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 11364 | 59.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 7262 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 37169 | 170.00 | 2025-10-05 | 66 | 7 | 3 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 28278 | 436.00 | 2025-02-04 | 66 | 1 | 6 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 2073 | 596.55 | 2023-01-05 | 66 | 1 | 8 | Actual |
| 19497 | 14.59 | 2024-05-06 | 66 | 2 | 12 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-07-07 | 66 | 1 | 6 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 21861 | 267.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 15875 | 131.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 3707 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 11226 | 444.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
| 33158 | 519.27 | 2025-06-06 | 66 | 6 | 8 | Actual |
| 3437 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 16767 | 470.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 4233 | 420.00 | 2023-03-07 | 66 | 6 | 7 | Actual |
| 1603 | 260.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 8007 | 68.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 21920 | 234.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 8854 | 200.00 | 2023-07-08 | 66 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 5112 | 242.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 16232 | 33.74 | 2024-02-05 | 66 | 2 | 11 | Actual |
Generated 2026-01-04 05:14:40.918 UTC