[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32656 | 644.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 22151 | 473.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 12869 | 100.00 | 2023-08-31 | 66 | 2 | 6 | Budget |
| 23335 | 84.80 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 11942 | 280.00 | 2023-07-31 | 66 | 6 | 6 | Budget |
| 32594 | 167.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-07-31 | 66 | 2 | 6 | Actual |
| 4557 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 19470 | 15.65 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 4968 | 322.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 4967 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 22924 | 47.00 | 2024-06-30 | 66 | 2 | 6 | Actual |
| 27915 | 680.21 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 8007 | 68.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 16907 | 179.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 4314 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 7405 | 113.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 10294 | 470.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-08-31 | 66 | 2 | 6 | Actual |
| 19527 | 32.67 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 18087 | 400.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 22001 | 232.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 32835 | 122.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 5684 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 27444 | 573.82 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 4035 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 26857 | 716.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-05-31 | 66 | 6 | 8 | Budget |
| 21650 | 464.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-07-31 | 66 | 3 | 6 | Actual |
| 14277 | 156.08 | 2023-09-30 | 66 | 3 | 11 | Actual |
| 36430 | 1222.00 | 2025-07-01 | 66 | 1 | 7 | Actual |
| 11552 | 436.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
| 9645 | 100.00 | 2023-05-31 | 66 | 5 | 6 | Budget |
| 4746 | 327.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-07-01 | 66 | 2 | 8 | Actual |
| 22027 | 81.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 33299 | 140.12 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 9644 | 74.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-07-01 | 66 | 4 | 11 | Actual |
| 5950 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 37464 | 193.00 | 2025-07-31 | 66 | 4 | 6 | Actual |
| 8194 | 516.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 29663 | 436.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-05-02 | 66 | 1 | 13 | Actual |
| 23630 | 655.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
| 19676 | 323.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
| 31170 | 174.17 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 17552 | 786.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-07-01 | 66 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 36020 | 185.00 | 2025-07-01 | 66 | 7 | 3 | Actual |
| 9235 | 480.00 | 2023-05-31 | 66 | 6 | 4 | Budget |
| 5811 | 546.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 21947 | 94.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 26196 | 1201.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
| 4093 | 200.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 1382 | 491.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 12870 | 105.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 33245 | 266.72 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 10107 | 380.00 | 2023-07-01 | 66 | 1 | 3 | Budget |
| 10246 | 70.00 | 2023-07-01 | 66 | 7 | 3 | Budget |
| 25162 | 556.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 7213 | 394.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 17884 | 79.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 4686 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 1748 | 280.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
| 8480 | 302.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 19091 | 637.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 868 | 480.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
| 18347 | 128.42 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 25719 | 559.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 36260 | 85.00 | 2025-07-01 | 66 | 2 | 6 | Actual |
| 31739 | 252.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 24218 | 613.21 | 2024-07-30 | 66 | 2 | 8 | Actual |
| 33391 | 178.42 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 34869 | 192.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
| 34719 | 511.79 | 2025-05-02 | 66 | 6 | 13 | Actual |
| 13012 | 100.00 | 2023-08-31 | 66 | 5 | 6 | Budget |
| 29722 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 7462 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 36842 | 247.57 | 2025-07-01 | 66 | 1 | 12 | Actual |
| 32863 | 314.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-08-31 | 66 | 1 | 3 | Actual |
| 27233 | 126.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 29629 | 1345.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 30344 | 221.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 1603 | 260.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
| 35753 | 650.77 | 2025-05-31 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 5483 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 19704 | 621.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 33932 | 336.00 | 2025-05-02 | 66 | 1 | 6 | Actual |
| 13711 | 518.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2024-04-01 | 66 | 1 | 8 | Actual |
Generated 2025-10-30 05:19:09.139 UTC