[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 21617 | 637.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 2866 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 28596 | 705.64 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 22384 | 151.83 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 12083 | 380.00 | 2023-08-03 | 66 | 6 | 7 | Budget |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 4827 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 6480 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 29897 | 235.87 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 17705 | 431.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 3988 | 200.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 35521 | 209.27 | 2025-06-03 | 66 | 2 | 11 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 4094 | 298.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
| 22746 | 261.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 31289 | 294.24 | 2025-02-02 | 66 | 2 | 13 | Actual |
| 35575 | 249.70 | 2025-06-03 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 31823 | 231.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 21055 | 148.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 9780 | 655.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 36961 | 301.26 | 2025-07-04 | 66 | 1 | 13 | Actual |
| 14814 | 203.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 5112 | 242.00 | 2023-02-03 | 66 | 4 | 6 | Actual |
| 21381 | 109.27 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 10666 | 468.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 256 | 343.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 7543 | 550.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 18590 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-02-03 | 66 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 728 | 285.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 19411 | 178.42 | 2024-03-04 | 66 | 6 | 11 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 38053 | 503.96 | 2025-08-03 | 66 | 6 | 12 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 28743 | 336.94 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 23416 | 36.93 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 18676 | 389.00 | 2024-03-04 | 66 | 1 | 4 | Actual |
| 37490 | 174.00 | 2025-08-03 | 66 | 5 | 6 | Actual |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 31023 | 276.30 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 37438 | 471.00 | 2025-08-03 | 66 | 3 | 6 | Actual |
| 28950 | 419.92 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 5624 | 280.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 7213 | 394.00 | 2023-04-05 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 10569 | 280.00 | 2023-07-04 | 66 | 1 | 6 | Budget |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 24537 | 8.21 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 7310 | 280.00 | 2023-04-05 | 66 | 3 | 6 | Budget |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 21026 | 128.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 3566 | 550.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 3518 | 100.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 32947 | 273.00 | 2025-04-04 | 66 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 36725 | 262.47 | 2025-07-04 | 66 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 14601 | 91.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 33005 | 943.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 4638 | 100.00 | 2023-02-03 | 66 | 7 | 3 | Budget |
| 3706 | 503.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-11-03 | 66 | 6 | 8 | Actual |
Generated 2025-11-02 12:49:56.422 UTC