[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28007 | 707.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
| 7132 | 480.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 39025 | 402.89 | 2025-08-30 | 66 | 4 | 11 | Actual |
| 2122 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 28770 | 193.32 | 2024-11-29 | 66 | 4 | 11 | Actual |
| 4175 | 380.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 26614 | 29.48 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 38169 | 460.91 | 2025-07-30 | 66 | 6 | 13 | Actual |
| 8665 | 465.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 29870 | 103.95 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 4232 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 25719 | 559.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
| 19944 | 218.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 8992 | 380.00 | 2023-05-30 | 66 | 1 | 3 | Budget |
| 67 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
| 23215 | 435.94 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 23389 | 142.25 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 15306 | 142.25 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 9644 | 74.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 26467 | 134.80 | 2024-09-28 | 66 | 3 | 11 | Actual |
| 29783 | 734.43 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 4093 | 200.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 18942 | 172.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 34688 | 287.22 | 2025-05-01 | 66 | 2 | 13 | Actual |
| 16346 | 151.83 | 2023-11-30 | 66 | 6 | 11 | Actual |
| 3940 | 222.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-07-30 | 66 | 5 | 6 | Budget |
| 26412 | 190.12 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 33005 | 943.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 34449 | 95.44 | 2025-05-01 | 66 | 5 | 11 | Actual |
| 8991 | 305.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
| 35110 | 137.00 | 2025-05-30 | 66 | 2 | 6 | Actual |
| 28185 | 691.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 28278 | 436.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
| 11411 | 550.00 | 2023-07-30 | 66 | 1 | 4 | Budget |
| 38943 | 563.54 | 2025-08-30 | 66 | 1 | 11 | Actual |
| 20239 | 711.70 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 4637 | 127.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 17057 | 495.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 34990 | 712.00 | 2025-05-30 | 66 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-05-01 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-08-30 | 66 | 1 | 4 | Actual |
| 36725 | 262.47 | 2025-06-30 | 66 | 4 | 11 | Actual |
| 7075 | 363.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 19057 | 540.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 14452 | 36.93 | 2023-09-29 | 66 | 6 | 12 | Actual |
| 19704 | 621.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 14304 | 111.40 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 30499 | 657.00 | 2025-01-29 | 66 | 6 | 5 | Actual |
| 8527 | 100.00 | 2023-05-02 | 66 | 5 | 6 | Budget |
| 4968 | 322.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 20946 | 69.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-07-30 | 66 | 1 | 6 | Budget |
| 27323 | 850.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-05-30 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 3437 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 2912 | 149.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 5215 | 200.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 35401 | 579.88 | 2025-05-30 | 66 | 2 | 8 | Actual |
| 11226 | 444.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 19379 | 61.40 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 1992 | 480.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
| 16674 | 266.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 4418 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 14869 | 357.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 28889 | 343.32 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 3377 | 246.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 2721 | 310.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 36288 | 387.00 | 2025-06-30 | 66 | 3 | 6 | Actual |
| 24451 | 189.06 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 5684 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
| 2722 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 35693 | 236.93 | 2025-05-30 | 66 | 1 | 12 | Actual |
| 38614 | 174.00 | 2025-08-30 | 66 | 4 | 6 | Actual |
| 16612 | 218.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 35434 | 463.21 | 2025-05-30 | 66 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 22117 | 580.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 14953 | 180.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-06-30 | 66 | 1 | 8 | Actual |
| 17345 | 20.97 | 2023-12-30 | 66 | 5 | 11 | Actual |
| 39144 | 295.45 | 2025-08-30 | 66 | 1 | 12 | Actual |
| 22443 | 155.02 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 32034 | 640.49 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-06-30 | 66 | 1 | 4 | Actual |
| 5355 | 273.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 28219 | 638.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 20380 | 83.74 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 20298 | 248.64 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 1853 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
| 30344 | 221.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 23362 | 111.40 | 2024-06-29 | 66 | 3 | 11 | Actual |
Generated 2025-10-29 10:27:14.980 UTC