[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 9 < SKIP 1000 > < TAKE 500 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-08-24 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 17912 | 330.00 | 2024-03-25 | 66 | 3 | 6 | Actual |
| 8433 | 280.00 | 2023-06-26 | 66 | 3 | 6 | Budget |
| 15279 | 75.23 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 18768 | 411.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 5483 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 31170 | 174.17 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 17798 | 402.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-10-24 | 66 | 3 | 6 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 31914 | 720.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 14629 | 376.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 14953 | 180.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 2866 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 26521 | 20.97 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 28385 | 143.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 14662 | 319.00 | 2023-12-24 | 66 | 6 | 4 | Actual |
| 18916 | 230.00 | 2024-04-24 | 66 | 3 | 6 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 1747 | 372.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 30252 | 946.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
Generated 2025-12-23 07:13:45.194 UTC