[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 100 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 9645 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 9236 | 582.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 12411 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 8007 | 68.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 35138 | 452.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
| 7311 | 242.00 | 2022-11-03 | 66 | 3 | 6 | Actual |
| 16232 | 33.74 | 2023-07-04 | 66 | 2 | 11 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 35575 | 249.70 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 27035 | 791.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 34719 | 511.79 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 11885 | 74.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
| 15849 | 168.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 29009 | 345.12 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 16259 | 68.85 | 2023-07-04 | 66 | 3 | 11 | Actual |
| 17345 | 20.97 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 527 | 149.00 | 2022-05-03 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 28219 | 638.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-04-03 | 66 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
Generated 2025-06-02 10:54:48.744 UTC