[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1015 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22805 | 360.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 28950 | 419.92 | 2024-07-06 | 66 | 6 | 12 | Actual |
| 5354 | 380.00 | 2022-09-06 | 66 | 6 | 7 | Budget |
| 34811 | 850.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 21468 | 132.68 | 2023-12-07 | 66 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 11086 | 281.39 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 13711 | 518.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 19889 | 172.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
| 6750 | 380.00 | 2022-11-06 | 66 | 1 | 3 | Budget |
| 4686 | 550.00 | 2022-09-06 | 66 | 1 | 4 | Budget |
| 13495 | 1173.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 17464 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
| 31765 | 186.00 | 2024-10-05 | 66 | 4 | 6 | Actual |
| 27856 | 287.22 | 2024-06-05 | 66 | 1 | 13 | Actual |
| 23094 | 709.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 31050 | 260.34 | 2024-09-05 | 66 | 4 | 11 | Actual |
| 19996 | 95.00 | 2023-11-06 | 66 | 5 | 6 | Actual |
| 3988 | 200.00 | 2022-08-06 | 66 | 4 | 6 | Budget |
| 14841 | 127.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 37613 | 600.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2022-07-07 | 66 | 1 | 8 | Actual |
| 11284 | 237.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 28716 | 107.14 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 12740 | 354.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 27153 | 84.00 | 2024-06-05 | 66 | 2 | 6 | Actual |
| 8991 | 305.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 4887 | 380.00 | 2022-09-06 | 66 | 6 | 5 | Budget |
| 7404 | 100.00 | 2022-11-06 | 66 | 5 | 6 | Budget |
| 37580 | 742.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-11-06 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 27973 | 630.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 34039 | 190.00 | 2024-12-06 | 66 | 5 | 6 | Actual |
| 31739 | 252.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 2721 | 310.00 | 2022-07-07 | 66 | 1 | 6 | Actual |
| 3110 | 480.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
| 20556 | 46.50 | 2023-11-06 | 66 | 6 | 12 | Actual |
| 26440 | 63.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 1992 | 480.00 | 2022-06-06 | 66 | 6 | 7 | Budget |
| 19211 | 304.12 | 2023-10-06 | 66 | 6 | 8 | Actual |
| 30372 | 743.00 | 2024-09-05 | 66 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Actual |
| 30194 | 567.93 | 2024-08-05 | 66 | 6 | 13 | Actual |
| 11837 | 234.00 | 2023-03-06 | 66 | 4 | 6 | Actual |
| 19470 | 15.65 | 2023-10-06 | 66 | 1 | 12 | Actual |
| 12492 | 73.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 15224 | 152.89 | 2023-06-06 | 66 | 1 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 18466 | 22.04 | 2023-09-06 | 66 | 1 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 5951 | 509.00 | 2022-10-06 | 66 | 1 | 5 | Actual |
| 12164 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 12083 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 7928 | 200.00 | 2022-12-07 | 66 | 6 | 3 | Budget |
| 30639 | 205.00 | 2024-09-05 | 66 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-06-05 | 66 | 7 | 3 | Actual |
| 7261 | 205.00 | 2022-11-06 | 66 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 12540 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 38440 | 596.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 21435 | 30.55 | 2023-12-07 | 66 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-04-06 | 66 | 5 | 11 | Actual |
| 5296 | 380.00 | 2022-09-06 | 66 | 1 | 7 | Budget |
| 12869 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 21920 | 234.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 6283 | 100.00 | 2022-10-06 | 66 | 5 | 6 | Budget |
| 22329 | 125.23 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 16432 | 16.72 | 2023-07-07 | 66 | 2 | 12 | Actual |
| 9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 37019 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 671 | 100.00 | 2022-05-06 | 66 | 5 | 6 | Budget |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 1323 | 880.00 | 2022-06-06 | 66 | 1 | 4 | Actual |
| 14100 | 645.03 | 2023-05-06 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-05 | 66 | 2 | 8 | Actual |
| 26733 | 352.14 | 2024-05-05 | 66 | 2 | 13 | Actual |
| 33873 | 809.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 32622 | 968.00 | 2024-11-05 | 66 | 1 | 4 | Actual |
Generated 2025-06-06 01:44:22.788 UTC