[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 1000 > < TAKE 124 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33158 | 519.27 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 17857 | 311.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 23362 | 111.40 | 2024-08-21 | 66 | 3 | 11 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 18768 | 411.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 13833 | 81.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 5435 | 480.00 | 2023-03-24 | 66 | 1 | 8 | Budget |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 17116 | 620.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 36783 | 408.21 | 2025-08-22 | 66 | 6 | 11 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 33569 | 517.05 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 5112 | 242.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 38672 | 319.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-21 | 66 | 3 | 6 | Budget |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-09-21 | 66 | 2 | 13 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 30789 | 535.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 3987 | 205.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 20298 | 248.64 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 9502 | 138.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 30613 | 225.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
Generated 2025-12-22 02:41:54.999 UTC