[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 997 > < TAKE 124 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 16286 | 87.99 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 8724 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 21326 | 118.85 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 8584 | 335.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 1381 | 380.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 11742 | 191.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 12082 | 273.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 2261 | 410.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 6480 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 32622 | 968.00 | 2025-04-05 | 66 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 623 | 216.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 8527 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 13213 | 286.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-07-05 | 66 | 4 | 6 | Budget |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 7543 | 550.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 19270 | 143.31 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 36288 | 387.00 | 2025-07-05 | 66 | 3 | 6 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 22001 | 232.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 29897 | 235.87 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 39205 | 558.22 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 7311 | 242.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 15821 | 37.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 31591 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 38347 | 743.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 28065 | 188.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 15991 | 513.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 12352 | 420.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 4967 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 6188 | 280.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 3239 | 298.06 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 21468 | 132.68 | 2024-05-06 | 66 | 6 | 11 | Actual |
| 22897 | 213.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 10817 | 280.00 | 2023-07-05 | 66 | 6 | 6 | Budget |
| 527 | 149.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 29663 | 436.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 18053 | 540.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 12870 | 105.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 19379 | 61.40 | 2024-03-05 | 66 | 5 | 11 | Actual |
Generated 2025-11-03 19:05:14.559 UTC