[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 992 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8911 | 211.69 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-03-09 | 66 | 1 | 7 | Actual |
| 27477 | 348.06 | 2024-11-07 | 66 | 6 | 8 | Actual |
| 10817 | 280.00 | 2023-07-09 | 66 | 6 | 6 | Budget |
| 18556 | 888.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2025-05-10 | 66 | 1 | 7 | Actual |
| 34449 | 95.44 | 2025-05-10 | 66 | 5 | 11 | Actual |
| 36988 | 441.61 | 2025-07-09 | 66 | 2 | 13 | Actual |
| 3625 | 380.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
| 29009 | 345.12 | 2024-12-08 | 66 | 1 | 13 | Actual |
| 14395 | 25.23 | 2023-10-08 | 66 | 1 | 12 | Actual |
| 19796 | 660.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
| 33661 | 602.00 | 2025-05-10 | 66 | 6 | 3 | Actual |
| 29957 | 408.21 | 2025-01-07 | 66 | 6 | 11 | Actual |
| 12740 | 354.00 | 2023-09-08 | 66 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-08-08 | 66 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-08-08 | 66 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2024-05-10 | 66 | 1 | 3 | Actual |
| 27067 | 396.00 | 2024-11-07 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-05-10 | 66 | 1 | 4 | Actual |
| 36288 | 387.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 8254 | 414.00 | 2023-05-11 | 66 | 6 | 5 | Actual |
| 24986 | 197.00 | 2024-09-07 | 66 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-08-08 | 66 | 1 | 7 | Actual |
| 6887 | 67.00 | 2023-04-10 | 66 | 7 | 3 | Actual |
| 6993 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
| 13529 | 600.00 | 2023-10-08 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-04-09 | 66 | 1 | 3 | Actual |
| 18942 | 172.00 | 2024-03-09 | 66 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-07-08 | 66 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-01-07 | 66 | 7 | 3 | Actual |
| 2448 | 750.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
| 33719 | 276.00 | 2025-05-10 | 66 | 7 | 3 | Actual |
| 18768 | 411.00 | 2024-03-09 | 66 | 1 | 5 | Actual |
| 20179 | 1007.16 | 2024-04-09 | 66 | 1 | 8 | Actual |
| 2819 | 380.00 | 2022-12-09 | 66 | 3 | 6 | Budget |
| 20974 | 288.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
| 18053 | 540.00 | 2024-02-08 | 66 | 1 | 7 | Actual |
| 13745 | 442.00 | 2023-10-08 | 66 | 6 | 5 | Actual |
| 17116 | 620.79 | 2024-01-08 | 66 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-10-08 | 66 | 4 | 6 | Actual |
| 28007 | 707.00 | 2024-12-08 | 66 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-11-07 | 66 | 2 | 11 | Actual |
| 14869 | 357.00 | 2023-11-08 | 66 | 3 | 6 | Actual |
| 22443 | 155.02 | 2024-06-07 | 66 | 6 | 11 | Actual |
| 25423 | 86.93 | 2024-09-07 | 66 | 4 | 11 | Actual |
| 22712 | 584.00 | 2024-07-08 | 66 | 1 | 4 | Actual |
| 12164 | 480.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 37438 | 471.00 | 2025-08-08 | 66 | 3 | 6 | Actual |
| 34661 | 364.42 | 2025-05-10 | 66 | 1 | 13 | Actual |
| 21267 | 290.48 | 2024-05-10 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 16640 | 355.00 | 2024-01-08 | 66 | 1 | 4 | Actual |
| 9316 | 380.00 | 2023-06-08 | 66 | 1 | 5 | Budget |
| 8526 | 218.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
| 20207 | 613.21 | 2024-04-09 | 66 | 2 | 8 | Actual |
| 30996 | 107.14 | 2025-02-07 | 66 | 2 | 11 | Actual |
| 33038 | 875.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-11-08 | 66 | 6 | 8 | Budget |
| 7542 | 746.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
| 28065 | 188.00 | 2024-12-08 | 66 | 7 | 3 | Actual |
| 13833 | 81.00 | 2023-10-08 | 66 | 2 | 6 | Actual |
| 9501 | 200.00 | 2023-06-08 | 66 | 2 | 6 | Budget |
| 30465 | 710.00 | 2025-02-07 | 66 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-08-08 | 66 | 1 | 11 | Actual |
| 2865 | 305.00 | 2022-12-09 | 66 | 4 | 6 | Actual |
| 2447 | 860.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 624 | 280.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
| 8991 | 305.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
| 29160 | 640.00 | 2025-01-07 | 66 | 6 | 3 | Actual |
| 7357 | 280.00 | 2023-04-10 | 66 | 4 | 6 | Budget |
| 13213 | 286.00 | 2023-09-08 | 66 | 6 | 7 | Actual |
| 868 | 480.00 | 2022-10-08 | 66 | 6 | 7 | Budget |
| 15642 | 479.00 | 2023-12-09 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-01-08 | 66 | 2 | 11 | Actual |
| 29663 | 436.00 | 2025-01-07 | 66 | 6 | 7 | Actual |
| 27856 | 287.22 | 2024-11-07 | 66 | 1 | 13 | Actual |
| 27737 | 412.47 | 2024-11-07 | 66 | 1 | 12 | Actual |
| 33781 | 960.00 | 2025-05-10 | 66 | 6 | 4 | Actual |
| 25369 | 34.80 | 2024-09-07 | 66 | 2 | 11 | Actual |
| 6092 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
| 32749 | 894.00 | 2025-04-09 | 66 | 6 | 5 | Actual |
| 14304 | 111.40 | 2023-10-08 | 66 | 4 | 11 | Actual |
| 38588 | 336.00 | 2025-09-08 | 66 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-08-07 | 66 | 1 | 11 | Actual |
| 14336 | 83.74 | 2023-10-08 | 66 | 6 | 11 | Actual |
| 16145 | 505.64 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 9049 | 200.00 | 2023-06-08 | 66 | 6 | 3 | Budget |
| 18590 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
| 33569 | 517.05 | 2025-04-09 | 66 | 6 | 13 | Actual |
| 12600 | 480.00 | 2023-09-08 | 66 | 6 | 4 | Budget |
| 11363 | 70.00 | 2023-08-08 | 66 | 7 | 3 | Budget |
| 3050 | 618.00 | 2022-12-09 | 66 | 1 | 7 | Actual |
| 32326 | 389.06 | 2025-03-09 | 66 | 6 | 12 | Actual |
| 18676 | 389.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
| 15875 | 131.00 | 2023-12-09 | 66 | 4 | 6 | Actual |
| 28475 | 1098.00 | 2024-12-08 | 66 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-07-09 | 66 | 2 | 6 | Actual |
| 4968 | 322.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
| 6011 | 380.00 | 2023-03-10 | 66 | 6 | 5 | Budget |
| 26078 | 187.00 | 2024-10-07 | 66 | 4 | 6 | Actual |
| 11284 | 237.00 | 2023-08-08 | 66 | 6 | 3 | Actual |
Generated 2025-11-07 04:34:50.540 UTC