[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9967 | 414.73 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 7214 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 33158 | 519.27 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 19411 | 178.42 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 9502 | 138.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
| 3763 | 385.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 19916 | 87.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-05-01 | 66 | 6 | 12 | Actual |
| 36671 | 257.15 | 2025-06-30 | 66 | 2 | 11 | Actual |
| 12082 | 273.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
| 26823 | 628.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 5111 | 200.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 35138 | 452.00 | 2025-05-30 | 66 | 3 | 6 | Actual |
| 10957 | 560.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-09-29 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 3844 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 9049 | 200.00 | 2023-05-30 | 66 | 6 | 3 | Budget |
| 34661 | 364.42 | 2025-05-01 | 66 | 1 | 13 | Actual |
| 3377 | 246.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 4745 | 380.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
| 5950 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 7543 | 550.00 | 2023-04-01 | 66 | 1 | 7 | Budget |
| 5483 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 31083 | 327.36 | 2025-01-29 | 66 | 6 | 11 | Actual |
| 6139 | 120.00 | 2023-03-01 | 66 | 2 | 6 | Actual |
| 35280 | 611.00 | 2025-05-30 | 66 | 1 | 7 | Actual |
| 4557 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 29629 | 1345.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 20827 | 518.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 30077 | 379.49 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 36340 | 148.00 | 2025-06-30 | 66 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 13945 | 186.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 17494 | 39.06 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-07-29 | 66 | 1 | 12 | Actual |
| 28830 | 372.04 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 32148 | 177.36 | 2025-02-28 | 66 | 3 | 11 | Actual |
| 26614 | 29.48 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 31498 | 1141.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 9699 | 177.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
| 30406 | 875.00 | 2025-01-29 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 10165 | 197.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 16640 | 355.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 34541 | 430.55 | 2025-05-01 | 66 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 15252 | 32.67 | 2023-10-30 | 66 | 2 | 11 | Actual |
| 4174 | 531.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 2970 | 359.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 17057 | 495.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 29539 | 132.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
| 30344 | 221.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-09-28 | 66 | 6 | 13 | Actual |
| 33125 | 531.39 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 29126 | 1078.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
| 18498 | 48.63 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 19470 | 15.65 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 13650 | 443.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 29068 | 281.96 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 1139 | 445.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 4419 | 290.48 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-08-29 | 66 | 6 | 12 | Actual |
| 38823 | 1111.71 | 2025-08-30 | 66 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-06-29 | 66 | 6 | 12 | Actual |
| 20407 | 75.23 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 32808 | 305.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-08-30 | 66 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
| 198 | 750.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
| 23507 | 17.78 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 33005 | 943.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 20326 | 40.12 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-06-30 | 66 | 2 | 8 | Actual |
| 3762 | 380.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 16405 | 22.04 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 1056 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 11225 | 380.00 | 2023-07-30 | 66 | 1 | 3 | Budget |
| 29459 | 105.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-08-30 | 66 | 1 | 7 | Budget |
| 34281 | 496.54 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 33987 | 256.00 | 2025-05-01 | 66 | 3 | 6 | Actual |
| 16554 | 527.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 8584 | 335.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 2913 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 8336 | 261.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 18888 | 106.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 396 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
| 19091 | 637.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
Generated 2025-10-29 21:06:12.289 UTC