[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1011 > < TAKE 480 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 9699 | 177.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 19737 | 312.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 8255 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-05-01 | 66 | 3 | 11 | Actual |
| 2866 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 23688 | 141.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 19352 | 95.44 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 14953 | 180.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 38823 | 1111.71 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 10956 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 38588 | 336.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 35401 | 579.88 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 21920 | 234.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 14841 | 127.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 27323 | 850.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
Generated 2025-05-31 12:45:10.839 UTC