[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1012 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21975 | 332.00 | 2024-07-17 | 66 | 3 | 6 | Actual |
| 20086 | 640.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-12-18 | 66 | 1 | 8 | Actual |
| 36464 | 638.00 | 2025-08-18 | 66 | 6 | 7 | Actual |
| 577 | 380.00 | 2022-11-17 | 66 | 3 | 6 | Budget |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 9598 | 198.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 27737 | 412.47 | 2024-12-17 | 66 | 1 | 12 | Actual |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 28305 | 92.00 | 2025-01-17 | 66 | 2 | 6 | Actual |
| 19737 | 312.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-12-18 | 66 | 4 | 6 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 6562 | 967.77 | 2023-04-19 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 30163 | 446.87 | 2025-02-16 | 66 | 2 | 13 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 36288 | 387.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 17912 | 330.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-12-17 | 66 | 5 | 6 | Actual |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-09-17 | 66 | 1 | 12 | Actual |
| 34990 | 712.00 | 2025-07-18 | 66 | 1 | 5 | Actual |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 31739 | 252.00 | 2025-04-18 | 66 | 3 | 6 | Actual |
| 19352 | 95.44 | 2024-04-18 | 66 | 4 | 11 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 7730 | 200.00 | 2023-05-20 | 66 | 2 | 8 | Budget |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 32444 | 364.42 | 2025-04-18 | 66 | 6 | 13 | Actual |
| 3297 | 270.78 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 22502 | 10.33 | 2024-07-17 | 66 | 1 | 12 | Actual |
| 16881 | 408.00 | 2024-02-17 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 16112 | 613.21 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-05-19 | 66 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-10-18 | 66 | 3 | 6 | Actual |
| 33959 | 59.00 | 2025-06-19 | 66 | 2 | 6 | Actual |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 38319 | 114.00 | 2025-10-18 | 66 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-08-18 | 66 | 1 | 4 | Actual |
| 28359 | 298.00 | 2025-01-17 | 66 | 4 | 6 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 6092 | 280.00 | 2023-04-19 | 66 | 1 | 6 | Budget |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 4968 | 322.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-12-18 | 66 | 6 | 3 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 26196 | 1201.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 22978 | 94.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 1993 | 522.00 | 2022-12-18 | 66 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2025-05-19 | 66 | 1 | 3 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-09-16 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2023-01-18 | 66 | 6 | 5 | Budget |
| 396 | 380.00 | 2022-11-17 | 66 | 6 | 5 | Budget |
| 38347 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-12-18 | 66 | 1 | 3 | Budget |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 15991 | 513.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-12-18 | 66 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-07-18 | 66 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 27591 | 299.70 | 2024-12-17 | 66 | 3 | 11 | Actual |
Generated 2025-12-17 12:56:27.212 UTC