[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 9502 | 138.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 19379 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 6010 | 535.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 29009 | 345.12 | 2025-01-20 | 66 | 1 | 13 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 22712 | 584.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 14304 | 111.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 2912 | 149.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 33332 | 376.30 | 2025-05-22 | 66 | 6 | 11 | Actual |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 19352 | 95.44 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 7928 | 200.00 | 2023-06-23 | 66 | 6 | 3 | Budget |
| 20028 | 214.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 17884 | 79.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 21408 | 149.70 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 17938 | 137.00 | 2024-03-22 | 66 | 4 | 6 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 3891 | 170.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 13945 | 186.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 2584 | 298.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 21861 | 267.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 3844 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 19270 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 4094 | 298.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
Generated 2025-12-21 03:14:40.754 UTC