[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10166 | 200.00 | 2023-07-03 | 66 | 6 | 3 | Budget |
| 24364 | 81.61 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 1854 | 248.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 9699 | 177.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 28065 | 188.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 38533 | 402.00 | 2025-09-02 | 66 | 1 | 6 | Actual |
| 37077 | 1291.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-09-02 | 66 | 5 | 11 | Actual |
| 5542 | 220.78 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 30372 | 743.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 1748 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 17884 | 79.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 16259 | 68.85 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 35721 | 150.76 | 2025-06-02 | 66 | 2 | 12 | Actual |
| 2866 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 8255 | 480.00 | 2023-05-05 | 66 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 2073 | 596.55 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 1652 | 100.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 22534 | 51.82 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 35138 | 452.00 | 2025-06-02 | 66 | 3 | 6 | Actual |
| 3518 | 100.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 1603 | 260.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 18498 | 48.63 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 25128 | 677.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 4745 | 380.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 34162 | 760.00 | 2025-05-04 | 66 | 6 | 7 | Actual |
| 36961 | 301.26 | 2025-07-03 | 66 | 1 | 13 | Actual |
| 13152 | 633.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 22001 | 232.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 19325 | 85.87 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 11283 | 200.00 | 2023-08-02 | 66 | 6 | 3 | Budget |
| 6236 | 182.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 22151 | 473.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 19916 | 87.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 24779 | 322.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 8254 | 414.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 28359 | 298.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 27153 | 84.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 23128 | 655.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 2912 | 149.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 20614 | 1092.00 | 2024-05-04 | 66 | 1 | 3 | Actual |
| 33005 | 943.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 23843 | 295.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 31203 | 612.47 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 29459 | 105.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 34541 | 430.55 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 623 | 216.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-09-02 | 66 | 6 | 7 | Budget |
| 32863 | 314.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 5812 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 18087 | 400.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
| 31050 | 260.34 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 31739 | 252.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 29870 | 103.95 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 4233 | 420.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 1463 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 39264 | 331.08 | 2025-09-02 | 66 | 1 | 13 | Actual |
| 10956 | 380.00 | 2023-07-03 | 66 | 6 | 7 | Budget |
| 16313 | 40.12 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 27536 | 510.34 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 3892 | 100.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 11364 | 59.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 11838 | 200.00 | 2023-08-02 | 66 | 4 | 6 | Budget |
| 28629 | 792.00 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 6481 | 554.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 36340 | 148.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 28830 | 372.04 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 15794 | 202.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-07-03 | 66 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 28007 | 707.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 35083 | 187.00 | 2025-06-02 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 21147 | 640.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 3987 | 205.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 17857 | 311.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 30789 | 535.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-05-05 | 66 | 5 | 6 | Budget |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 9178 | 650.00 | 2023-06-02 | 66 | 1 | 4 | Budget |
| 2262 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 10899 | 491.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 23004 | 153.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-05-04 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 14869 | 357.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
Generated 2025-11-01 18:58:14.740 UTC