[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 6807 | 164.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 33005 | 943.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 39052 | 62.46 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 36842 | 247.57 | 2025-07-05 | 66 | 1 | 12 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 37792 | 344.38 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 34990 | 712.00 | 2025-06-04 | 66 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 20207 | 613.21 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 20298 | 248.64 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 10898 | 480.00 | 2023-07-05 | 66 | 1 | 7 | Budget |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 33245 | 266.72 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 728 | 285.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 17764 | 356.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 7358 | 372.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 35721 | 150.76 | 2025-06-04 | 66 | 2 | 12 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 32175 | 159.27 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 4826 | 473.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 11411 | 550.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 13071 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 14100 | 645.03 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-07-05 | 66 | 2 | 6 | Budget |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 23929 | 54.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 22746 | 261.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 28007 | 707.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 2865 | 305.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 4557 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 25038 | 106.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 11838 | 200.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 2912 | 149.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 13341 | 325.33 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 35693 | 236.93 | 2025-06-04 | 66 | 1 | 12 | Actual |
| 27153 | 84.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 1853 | 280.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-08-04 | 66 | 6 | 3 | Budget |
| 25936 | 619.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 3378 | 280.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
Generated 2025-11-03 22:56:14.367 UTC