[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21975 | 332.00 | 2025-04-26 | 66 | 3 | 6 | Actual |
| 21381 | 109.27 | 2025-03-29 | 66 | 3 | 11 | Actual |
| 36314 | 331.00 | 2026-05-28 | 66 | 4 | 6 | Actual |
| 8911 | 211.69 | 2024-03-29 | 66 | 6 | 8 | Actual |
| 14039 | 671.00 | 2024-08-26 | 66 | 6 | 7 | Actual |
| 12741 | 380.00 | 2024-07-27 | 66 | 6 | 5 | Budget |
| 17144 | 331.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
| 30344 | 221.00 | 2025-12-27 | 66 | 7 | 3 | Actual |
| 35138 | 452.00 | 2026-04-27 | 66 | 3 | 6 | Actual |
| 9919 | 480.00 | 2024-04-26 | 66 | 1 | 8 | Budget |
| 25012 | 94.00 | 2025-07-27 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2024-09-26 | 66 | 2 | 11 | Actual |
| 32202 | 107.14 | 2026-01-26 | 66 | 5 | 11 | Actual |
| 36698 | 320.98 | 2026-05-28 | 66 | 3 | 11 | Actual |
| 17378 | 178.42 | 2024-11-26 | 66 | 6 | 11 | Actual |
| 11742 | 191.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2025-08-26 | 66 | 6 | 3 | Actual |
| 68 | 200.00 | 2023-08-27 | 66 | 6 | 3 | Actual |
| 7600 | 380.00 | 2024-02-27 | 66 | 6 | 7 | Budget |
| 2181 | 414.73 | 2023-09-27 | 66 | 6 | 8 | Actual |
| 1323 | 880.00 | 2023-09-27 | 66 | 1 | 4 | Actual |
| 21234 | 475.33 | 2025-03-29 | 66 | 2 | 8 | Actual |
| 6235 | 200.00 | 2024-01-27 | 66 | 4 | 6 | Budget |
| 15132 | 342.00 | 2024-09-26 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-10-28 | 66 | 2 | 8 | Budget |
| 33987 | 256.00 | 2026-03-29 | 66 | 3 | 6 | Actual |
| 18320 | 96.51 | 2024-12-27 | 66 | 3 | 11 | Actual |
| 21861 | 267.00 | 2025-04-26 | 66 | 6 | 5 | Actual |
| 6188 | 280.00 | 2024-01-27 | 66 | 3 | 6 | Budget |
| 18206 | 496.54 | 2024-12-27 | 66 | 6 | 8 | Actual |
| 8194 | 516.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 39144 | 295.45 | 2026-07-28 | 66 | 1 | 12 | Actual |
| 4175 | 380.00 | 2023-11-27 | 66 | 1 | 7 | Budget |
| 28185 | 691.00 | 2025-10-27 | 66 | 1 | 5 | Actual |
| 26614 | 29.48 | 2025-08-26 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2023-11-27 | 66 | 6 | 7 | Actual |
| 8114 | 480.00 | 2024-03-29 | 66 | 6 | 4 | Budget |
| 17264 | 87.99 | 2024-11-26 | 66 | 2 | 11 | Actual |
| 32889 | 270.00 | 2026-02-26 | 66 | 4 | 6 | Actual |
| 1462 | 491.00 | 2023-09-27 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2026-04-27 | 66 | 6 | 5 | Actual |
| 11693 | 416.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 35521 | 209.27 | 2026-04-27 | 66 | 2 | 11 | Actual |
| 9316 | 380.00 | 2024-04-26 | 66 | 1 | 5 | Budget |
| 19325 | 85.87 | 2025-01-26 | 66 | 3 | 11 | Actual |
| 5764 | 100.00 | 2024-01-27 | 66 | 7 | 3 | Budget |
| 36372 | 162.00 | 2026-05-28 | 66 | 6 | 6 | Actual |
| 1196 | 313.00 | 2023-09-27 | 66 | 6 | 3 | Actual |
| 20768 | 319.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
| 32175 | 159.27 | 2026-01-26 | 66 | 4 | 11 | Actual |
| 17464 | 16.72 | 2024-11-26 | 66 | 2 | 12 | Actual |
| 33569 | 517.05 | 2026-02-26 | 66 | 6 | 13 | Actual |
| 37111 | 860.00 | 2026-06-27 | 66 | 6 | 3 | Actual |
| 25070 | 249.00 | 2025-07-27 | 66 | 6 | 6 | Actual |
| 13711 | 518.00 | 2024-08-26 | 66 | 1 | 5 | Actual |
| 23957 | 193.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 17494 | 39.06 | 2024-11-26 | 66 | 6 | 12 | Actual |
| 28007 | 707.00 | 2025-10-27 | 66 | 6 | 3 | Actual |
| 16259 | 68.85 | 2024-10-27 | 66 | 3 | 11 | Actual |
| 37464 | 193.00 | 2026-06-27 | 66 | 4 | 6 | Actual |
| 10108 | 330.00 | 2024-05-27 | 66 | 1 | 3 | Actual |
| 13213 | 286.00 | 2024-07-27 | 66 | 6 | 7 | Actual |
| 28278 | 436.00 | 2025-10-27 | 66 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-11-27 | 66 | 1 | 8 | Actual |
| 31083 | 327.36 | 2025-12-27 | 66 | 6 | 11 | Actual |
| 31914 | 720.00 | 2026-01-26 | 66 | 6 | 7 | Actual |
| 23248 | 545.03 | 2025-05-27 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2025-02-26 | 66 | 2 | 8 | Actual |
| 31023 | 276.30 | 2025-12-27 | 66 | 3 | 11 | Actual |
| 35401 | 579.88 | 2026-04-27 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2024-10-27 | 66 | 6 | 8 | Actual |
| 18648 | 109.00 | 2025-01-26 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2024-06-26 | 66 | 4 | 6 | Budget |
| 2121 | 442.00 | 2023-09-27 | 66 | 2 | 8 | Actual |
| 17116 | 620.79 | 2024-11-26 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2024-07-27 | 66 | 1 | 8 | Budget |
| 6481 | 554.00 | 2024-01-27 | 66 | 6 | 7 | Actual |
| 29218 | 188.00 | 2025-11-26 | 66 | 7 | 3 | Actual |
| 33005 | 943.00 | 2026-02-26 | 66 | 1 | 7 | Actual |
| 14629 | 376.00 | 2024-09-26 | 66 | 1 | 4 | Actual |
| 29068 | 281.96 | 2025-10-27 | 66 | 6 | 13 | Actual |
| 24986 | 197.00 | 2025-07-27 | 66 | 3 | 6 | Actual |
| 12270 | 281.39 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 17291 | 127.36 | 2024-11-26 | 66 | 3 | 11 | Actual |
| 8527 | 100.00 | 2024-03-29 | 66 | 5 | 6 | Budget |
| 1523 | 278.00 | 2023-09-27 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2024-05-27 | 66 | 7 | 3 | Budget |
| 4419 | 290.48 | 2023-11-27 | 66 | 6 | 8 | Actual |
| 5215 | 200.00 | 2023-12-28 | 66 | 6 | 6 | Budget |
| 31470 | 191.00 | 2026-01-26 | 66 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-12-27 | 66 | 1 | 8 | Actual |
| 39052 | 62.46 | 2026-07-28 | 66 | 5 | 11 | Actual |
| 1381 | 380.00 | 2023-09-27 | 66 | 6 | 4 | Budget |
| 19618 | 700.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
| 3763 | 385.00 | 2023-11-27 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2025-07-27 | 66 | 1 | 5 | Actual |
| 13153 | 480.00 | 2024-07-27 | 66 | 1 | 7 | Budget |
| 26136 | 187.00 | 2025-08-26 | 66 | 6 | 6 | Actual |
| 23335 | 84.80 | 2025-05-27 | 66 | 2 | 11 | Actual |
| 26706 | 173.18 | 2025-08-26 | 66 | 1 | 13 | Actual |
| 1748 | 280.00 | 2023-09-27 | 66 | 4 | 6 | Budget |
| 35280 | 611.00 | 2026-04-27 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2025-02-26 | 66 | 1 | 12 | Actual |
Generated 2026-09-26 07:43:05.342 UTC