[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29126 | 1078.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2024-04-04 | 66 | 2 | 12 | Actual |
| 32594 | 167.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
| 35493 | 422.04 | 2025-06-03 | 66 | 1 | 11 | Actual |
| 36140 | 970.00 | 2025-07-04 | 66 | 1 | 5 | Actual |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 34777 | 916.00 | 2025-06-03 | 66 | 1 | 3 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 11837 | 234.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 35190 | 109.00 | 2025-06-03 | 66 | 5 | 6 | Actual |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 24931 | 209.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 32835 | 122.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 30996 | 107.14 | 2025-02-02 | 66 | 2 | 11 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 35401 | 579.88 | 2025-06-03 | 66 | 2 | 8 | Actual |
| 5764 | 100.00 | 2023-03-05 | 66 | 7 | 3 | Budget |
| 19411 | 178.42 | 2024-03-04 | 66 | 6 | 11 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 10489 | 560.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 13806 | 275.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 5354 | 380.00 | 2023-02-03 | 66 | 6 | 7 | Budget |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 6481 | 554.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 31050 | 260.34 | 2025-02-02 | 66 | 4 | 11 | Actual |
| 7262 | 200.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 7357 | 280.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 6561 | 480.00 | 2023-03-05 | 66 | 1 | 8 | Budget |
| 9050 | 215.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 5111 | 200.00 | 2023-02-03 | 66 | 4 | 6 | Budget |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 13401 | 337.45 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 4035 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 26521 | 20.97 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 2913 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 20120 | 400.00 | 2024-04-04 | 66 | 6 | 7 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 24337 | 66.72 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 4093 | 200.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 11693 | 416.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 20734 | 505.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 29957 | 408.21 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 27856 | 287.22 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 1276 | 80.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 28475 | 1098.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 31203 | 612.47 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 10817 | 280.00 | 2023-07-04 | 66 | 6 | 6 | Budget |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 3110 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 30044 | 66.72 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 33781 | 960.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 34368 | 77.36 | 2025-05-05 | 66 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-09-03 | 66 | 3 | 11 | Actual |
| 28278 | 436.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 33538 | 504.77 | 2025-04-04 | 66 | 2 | 13 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 24537 | 8.21 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 9550 | 302.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 33987 | 256.00 | 2025-05-05 | 66 | 3 | 6 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 32034 | 640.49 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 33299 | 140.12 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-08-03 | 66 | 1 | 4 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 22684 | 196.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 6609 | 352.60 | 2023-03-05 | 66 | 2 | 8 | Actual |
| 10352 | 480.00 | 2023-07-04 | 66 | 6 | 4 | Budget |
| 17318 | 97.57 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 6420 | 380.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 24009 | 144.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
Generated 2025-11-02 17:56:05.128 UTC