[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1463 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 1993 | 522.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 3438 | 218.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 19830 | 305.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 38227 | 705.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 6668 | 429.88 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 10488 | 380.00 | 2023-07-05 | 66 | 6 | 5 | Budget |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 36260 | 85.00 | 2025-07-05 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 27973 | 630.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-07-05 | 66 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 8479 | 280.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 23036 | 209.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 35434 | 463.21 | 2025-06-04 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-06-04 | 66 | 1 | 13 | Actual |
| 36643 | 581.62 | 2025-07-05 | 66 | 1 | 11 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 8384 | 158.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 19270 | 143.31 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 23362 | 111.40 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 3892 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 26440 | 63.53 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 576 | 426.00 | 2022-10-04 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 18968 | 66.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 18648 | 109.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 34482 | 423.11 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 28126 | 578.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 26196 | 1201.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 8480 | 302.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 28359 | 298.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 27591 | 299.70 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 30194 | 567.93 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 8056 | 808.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-07-05 | 66 | 6 | 13 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 7311 | 242.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 11613 | 380.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
Generated 2025-11-03 11:30:25.917 UTC