[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1008 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 7357 | 280.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 8255 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 32034 | 640.49 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 30344 | 221.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 28797 | 59.27 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 8055 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 14721 | 458.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 9920 | 670.79 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 9967 | 414.73 | 2022-12-31 | 66 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 6282 | 125.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
| 15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 6993 | 480.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 12492 | 73.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 32148 | 177.36 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
Generated 2025-06-01 13:40:06.226 UTC