[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1012 > < TAKE 224 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30077 | 379.49 | 2024-08-11 | 66 | 6 | 12 | Actual |
| 8335 | 280.00 | 2022-12-13 | 66 | 1 | 6 | Budget |
| 4362 | 200.00 | 2022-08-12 | 66 | 2 | 8 | Budget |
| 27536 | 510.34 | 2024-06-11 | 66 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-04-11 | 66 | 4 | 6 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 1382 | 491.00 | 2022-06-12 | 66 | 6 | 4 | Actual |
| 869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 37410 | 141.00 | 2025-03-12 | 66 | 2 | 6 | Actual |
| 36902 | 488.00 | 2025-02-10 | 66 | 6 | 12 | Actual |
| 339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
| 26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
| 12412 | 264.00 | 2023-04-12 | 66 | 6 | 3 | Actual |
| 17464 | 16.72 | 2023-08-12 | 66 | 2 | 12 | Actual |
| 6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
| 33391 | 178.42 | 2024-11-11 | 66 | 1 | 12 | Actual |
| 9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
| 32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
| 15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
| 23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
| 31289 | 294.24 | 2024-09-11 | 66 | 2 | 13 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 19091 | 637.00 | 2023-10-12 | 66 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
| 34569 | 170.98 | 2024-12-12 | 66 | 2 | 12 | Actual |
| 6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
| 4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 13152 | 633.00 | 2023-04-12 | 66 | 1 | 7 | Actual |
| 952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
| 3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
| 30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
| 28305 | 92.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
| 17995 | 210.00 | 2023-09-12 | 66 | 6 | 6 | Actual |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 19325 | 85.87 | 2023-10-12 | 66 | 3 | 11 | Actual |
| 8113 | 426.00 | 2022-12-13 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 29432 | 237.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 3566 | 550.00 | 2022-08-12 | 66 | 1 | 4 | Budget |
| 7310 | 280.00 | 2022-11-12 | 66 | 3 | 6 | Budget |
| 6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
| 14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
| 21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
| 16145 | 505.64 | 2023-07-13 | 66 | 6 | 8 | Actual |
| 18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
| 12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
| 16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
| 34395 | 217.78 | 2024-12-12 | 66 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-04-12 | 66 | 4 | 6 | Actual |
| 8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
| 36671 | 257.15 | 2025-02-10 | 66 | 2 | 11 | Actual |
| 7542 | 746.00 | 2022-11-12 | 66 | 1 | 7 | Actual |
| 7133 | 554.00 | 2022-11-12 | 66 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
| 24660 | 491.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 4094 | 298.00 | 2022-08-12 | 66 | 6 | 6 | Actual |
| 5763 | 122.00 | 2022-10-12 | 66 | 7 | 3 | Actual |
| 33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
| 33511 | 234.59 | 2024-11-11 | 66 | 1 | 13 | Actual |
| 22210 | 893.52 | 2024-01-10 | 66 | 1 | 8 | Actual |
| 26857 | 716.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
| 7074 | 380.00 | 2022-11-12 | 66 | 1 | 5 | Budget |
| 37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
| 38169 | 460.91 | 2025-03-12 | 66 | 6 | 13 | Actual |
| 33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
| 37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
| 2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
| 5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
| 30697 | 270.00 | 2024-09-11 | 66 | 6 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 32175 | 159.27 | 2024-10-11 | 66 | 4 | 11 | Actual |
| 2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
Generated 2025-06-12 00:52:44.306 UTC