[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17586 | 550.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 2320 | 229.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-07-02 | 66 | 3 | 6 | Budget |
| 28385 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 19497 | 14.59 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 15701 | 485.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 23448 | 186.93 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 8336 | 261.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
| 1652 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 28797 | 59.27 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 15522 | 582.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 24418 | 34.80 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 4827 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 24040 | 253.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 29459 | 105.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
| 15252 | 32.67 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 29870 | 103.95 | 2024-12-31 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-07-02 | 66 | 3 | 11 | Actual |
| 14869 | 357.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 7788 | 293.51 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 14814 | 203.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 8114 | 480.00 | 2023-05-04 | 66 | 6 | 4 | Budget |
| 6091 | 265.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 32385 | 201.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 34811 | 850.00 | 2025-06-01 | 66 | 6 | 3 | Actual |
| 28770 | 193.32 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 22592 | 887.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 26196 | 1201.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 9551 | 280.00 | 2023-06-01 | 66 | 3 | 6 | Budget |
| 6610 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 14005 | 819.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 6993 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 29432 | 237.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 18466 | 22.04 | 2024-02-01 | 66 | 1 | 12 | Actual |
| 2770 | 100.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 15011 | 895.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 3297 | 270.78 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-07-02 | 66 | 5 | 6 | Budget |
| 3843 | 346.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 6282 | 125.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 19178 | 554.12 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 31791 | 171.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 27765 | 46.50 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 18293 | 31.61 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 5435 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 38440 | 596.00 | 2025-09-01 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 35110 | 137.00 | 2025-06-01 | 66 | 2 | 6 | Actual |
| 19527 | 32.67 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 27797 | 364.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 31289 | 294.24 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 10666 | 468.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 30499 | 657.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 8384 | 158.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
| 39323 | 399.50 | 2025-09-01 | 66 | 6 | 13 | Actual |
| 23716 | 497.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 12082 | 273.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 7543 | 550.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 22897 | 213.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 23335 | 84.80 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 19057 | 540.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 24218 | 613.21 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-07-02 | 66 | 1 | 3 | Actual |
| 19704 | 621.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 32536 | 443.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 39264 | 331.08 | 2025-09-01 | 66 | 1 | 13 | Actual |
| 19830 | 305.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 17057 | 495.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 21920 | 234.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 35839 | 562.67 | 2025-06-01 | 66 | 2 | 13 | Actual |
| 7262 | 200.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 32594 | 167.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 1382 | 491.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 32915 | 143.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 16674 | 266.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 12965 | 200.00 | 2023-09-01 | 66 | 4 | 6 | Budget |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 12491 | 70.00 | 2023-09-01 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 2912 | 149.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 4637 | 127.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 21026 | 128.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
| 16612 | 218.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 33391 | 178.42 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 33158 | 519.27 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 4314 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
Generated 2025-10-31 13:24:38.717 UTC