[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1008 > < TAKE 512 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7310 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 17494 | 39.06 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 8479 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 6480 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-05-02 | 66 | 1 | 7 | Budget |
| 31083 | 327.36 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 23809 | 430.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 25396 | 107.14 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-05-02 | 66 | 4 | 6 | Budget |
| 38884 | 552.61 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 5811 | 546.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 20086 | 640.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 5354 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 19704 | 621.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 952 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 6282 | 125.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 24337 | 66.72 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 31470 | 191.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 3940 | 222.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 35753 | 650.77 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 19091 | 637.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 22238 | 523.82 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 2262 | 380.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 8992 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 7928 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 36233 | 384.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 9839 | 234.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 5064 | 261.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 32412 | 374.94 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 13152 | 633.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 4886 | 293.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 16907 | 179.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 13293 | 658.67 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 2320 | 229.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 14039 | 671.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 3050 | 618.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 4362 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 37672 | 1023.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 28950 | 419.92 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 19352 | 95.44 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 1603 | 260.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 7404 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 24309 | 182.68 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 9454 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 5111 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 36870 | 75.23 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 10433 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 1795 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 8008 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 21381 | 109.27 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 22117 | 580.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 4826 | 473.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 33661 | 602.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 26467 | 134.80 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 7927 | 222.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 2448 | 750.00 | 2022-08-02 | 66 | 1 | 4 | Budget |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 27181 | 447.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 27536 | 510.34 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 9550 | 302.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 37231 | 928.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 27973 | 630.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 6936 | 760.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 6561 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 17644 | 141.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 25369 | 34.80 | 2024-05-01 | 66 | 2 | 11 | Actual |
Generated 2025-07-02 02:09:51.422 UTC