[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 248 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 16853 | 94.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 29539 | 132.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 17345 | 20.97 | 2024-01-04 | 66 | 5 | 11 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 19497 | 14.59 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 31881 | 1160.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 2769 | 101.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 26230 | 851.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 33419 | 49.70 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 36752 | 95.44 | 2025-07-05 | 66 | 5 | 11 | Actual |
| 31791 | 171.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 32148 | 177.36 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 5111 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-06-04 | 66 | 6 | 8 | Budget |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 34013 | 256.00 | 2025-05-06 | 66 | 4 | 6 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 33987 | 256.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 18407 | 116.72 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 18053 | 540.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-06-04 | 66 | 6 | 4 | Budget |
| 23036 | 209.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-07-05 | 66 | 1 | 12 | Actual |
| 1795 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 5158 | 158.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 35575 | 249.70 | 2025-06-04 | 66 | 4 | 11 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 27181 | 447.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 15701 | 485.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 17264 | 87.99 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 15901 | 195.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 7462 | 280.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 30755 | 832.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 19091 | 637.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-06-04 | 66 | 6 | 8 | Actual |
Generated 2025-11-03 13:00:25.660 UTC