[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 124 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16965 | 172.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 6481 | 554.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 8335 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 11144 | 254.12 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 22712 | 584.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 16232 | 33.74 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 29897 | 235.87 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 2912 | 149.00 | 2022-12-05 | 66 | 5 | 6 | Actual |
| 29663 | 436.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 11364 | 59.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 26521 | 20.97 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 10569 | 280.00 | 2023-07-05 | 66 | 1 | 6 | Budget |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 17494 | 39.06 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 6091 | 265.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 27233 | 126.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 6750 | 380.00 | 2023-04-06 | 66 | 1 | 3 | Budget |
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 15901 | 195.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 17236 | 131.61 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 11693 | 416.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 37874 | 199.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 16286 | 87.99 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 29068 | 281.96 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 17345 | 20.97 | 2024-01-04 | 66 | 5 | 11 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 17995 | 210.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 8432 | 325.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 39025 | 402.89 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 16767 | 470.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 19411 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 1324 | 750.00 | 2022-11-04 | 66 | 1 | 4 | Budget |
| 22270 | 287.45 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-07-05 | 66 | 2 | 6 | Budget |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 1000 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 30613 | 225.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 13945 | 186.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
Generated 2025-11-03 06:14:23.460 UTC