[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3891 | 170.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 23389 | 142.25 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 31791 | 171.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 36783 | 408.21 | 2025-07-03 | 66 | 6 | 11 | Actual |
| 28770 | 193.32 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 14921 | 162.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 10569 | 280.00 | 2023-07-03 | 66 | 1 | 6 | Budget |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 8806 | 480.00 | 2023-05-05 | 66 | 1 | 8 | Budget |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 25568 | 9.27 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 3707 | 480.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 25902 | 499.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 5951 | 509.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 3050 | 618.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 15608 | 315.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 10667 | 380.00 | 2023-07-03 | 66 | 3 | 6 | Budget |
| 22151 | 473.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 4638 | 100.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 1463 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 38347 | 743.00 | 2025-09-02 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 33538 | 504.77 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 33419 | 49.70 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 7133 | 554.00 | 2023-04-04 | 66 | 6 | 5 | Actual |
| 34777 | 916.00 | 2025-06-02 | 66 | 1 | 3 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 5065 | 280.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
| 5296 | 380.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 1651 | 79.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 37464 | 193.00 | 2025-08-02 | 66 | 4 | 6 | Actual |
| 14222 | 125.23 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 16640 | 355.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 12918 | 307.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 14755 | 289.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-08-02 | 66 | 1 | 5 | Budget |
| 5950 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 14005 | 819.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 26412 | 190.12 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 32444 | 364.42 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 4093 | 200.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 23630 | 655.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 16554 | 527.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-06-02 | 66 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 810 | 647.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 12022 | 480.00 | 2023-08-02 | 66 | 1 | 7 | Budget |
| 17494 | 39.06 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-07-03 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2023-04-04 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 2503 | 380.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 1992 | 480.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 2913 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 10026 | 317.75 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 19379 | 61.40 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 30789 | 535.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 33217 | 641.20 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 22746 | 261.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 27323 | 850.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 20648 | 565.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 31170 | 174.17 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 23307 | 215.66 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 17938 | 137.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 33038 | 875.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 28917 | 61.40 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 11741 | 100.00 | 2023-08-02 | 66 | 2 | 6 | Budget |
| 31532 | 530.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 12680 | 434.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-06-02 | 66 | 6 | 6 | Budget |
| 19796 | 660.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
Generated 2025-11-02 01:01:23.113 UTC