[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-07-05 | 66 | 1 | 6 | Budget |
| 17437 | 9.27 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 7214 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 22059 | 302.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 23307 | 215.66 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 37580 | 742.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 15279 | 75.23 | 2023-11-04 | 66 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 17705 | 431.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 37792 | 344.38 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 8584 | 335.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 23448 | 186.93 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 4967 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-08-04 | 66 | 2 | 6 | Budget |
| 16084 | 993.52 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 22952 | 390.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 19470 | 15.65 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 36842 | 247.57 | 2025-07-05 | 66 | 1 | 12 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 31023 | 276.30 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 11941 | 322.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 16640 | 355.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 33452 | 464.60 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 23248 | 545.03 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-06-04 | 66 | 5 | 6 | Actual |
| 39052 | 62.46 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 11942 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 6481 | 554.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 1523 | 278.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 37438 | 471.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 12540 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 38640 | 151.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 17884 | 79.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 37613 | 600.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
Generated 2025-11-03 15:38:42.995 UTC