[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1748 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 3565 | 590.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 23416 | 36.93 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 8992 | 380.00 | 2023-06-03 | 66 | 1 | 3 | Budget |
| 23507 | 17.78 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 8007 | 68.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 30077 | 379.49 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 16965 | 172.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 37792 | 344.38 | 2025-08-03 | 66 | 1 | 11 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 3378 | 280.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 15011 | 895.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 37874 | 199.70 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 21861 | 267.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 38672 | 319.00 | 2025-09-03 | 66 | 6 | 6 | Actual |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 30585 | 99.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 8806 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 28278 | 436.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 9920 | 670.79 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 27915 | 680.21 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 33747 | 835.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 17672 | 653.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 32326 | 389.06 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 34602 | 395.45 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 14005 | 819.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 1603 | 260.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 27067 | 396.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 34162 | 760.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-08-03 | 66 | 2 | 6 | Budget |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-08-03 | 66 | 6 | 4 | Budget |
| 18861 | 137.00 | 2024-03-04 | 66 | 1 | 6 | Actual |
| 5355 | 273.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-11-03 | 66 | 3 | 11 | Actual |
| 9597 | 280.00 | 2023-06-03 | 66 | 4 | 6 | Budget |
| 13012 | 100.00 | 2023-09-03 | 66 | 5 | 6 | Budget |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 8480 | 302.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 6994 | 560.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 3517 | 112.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 2769 | 101.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 29897 | 235.87 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-07-04 | 66 | 6 | 11 | Actual |
| 32121 | 142.25 | 2025-03-04 | 66 | 2 | 11 | Actual |
| 23957 | 193.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 15875 | 131.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 16674 | 266.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 11553 | 480.00 | 2023-08-03 | 66 | 1 | 5 | Budget |
| 37383 | 265.00 | 2025-08-03 | 66 | 1 | 6 | Actual |
| 38884 | 552.61 | 2025-09-03 | 66 | 6 | 8 | Actual |
| 37901 | 59.27 | 2025-08-03 | 66 | 5 | 11 | Actual |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 29722 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 22952 | 390.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2024-03-04 | 66 | 6 | 12 | Actual |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 15794 | 202.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 4887 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 7262 | 200.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 28333 | 505.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 5111 | 200.00 | 2023-02-03 | 66 | 4 | 6 | Budget |
| 37522 | 287.00 | 2025-08-03 | 66 | 6 | 6 | Actual |
| 12821 | 312.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 4886 | 293.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 31591 | 1105.00 | 2025-03-04 | 66 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 35548 | 253.96 | 2025-06-03 | 66 | 3 | 11 | Actual |
Generated 2025-11-03 01:19:22.998 UTC