[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 1003 > < TAKE 248 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35493 | 422.04 | 2025-06-04 | 66 | 1 | 11 | Actual |
| 23215 | 435.94 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 35839 | 562.67 | 2025-06-04 | 66 | 2 | 13 | Actual |
| 21113 | 664.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 32915 | 143.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 25779 | 167.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 19325 | 85.87 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 18968 | 66.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 20827 | 518.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 27444 | 573.82 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 37490 | 174.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 14814 | 203.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 18916 | 230.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 32175 | 159.27 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 3518 | 100.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 7461 | 213.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 22712 | 584.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 35812 | 197.75 | 2025-06-04 | 66 | 1 | 13 | Actual |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 20028 | 214.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 37522 | 287.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 21559 | 20.97 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 21147 | 640.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 9501 | 200.00 | 2023-06-04 | 66 | 2 | 6 | Budget |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 34719 | 511.79 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 37464 | 193.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 16346 | 151.83 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-07-05 | 66 | 1 | 3 | Actual |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 32808 | 305.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 7310 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 17057 | 495.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-07-05 | 66 | 1 | 4 | Actual |
| 13589 | 225.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-06-04 | 66 | 2 | 12 | Actual |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 30163 | 446.87 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 24009 | 144.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
Generated 2025-11-03 13:59:50.966 UTC