[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1015 > < TAKE 896 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
| 28333 | 505.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
| 25541 | 25.23 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 12491 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 26104 | 95.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 30044 | 66.72 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 15794 | 202.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 34541 | 430.55 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 15132 | 342.00 | 2023-06-03 | 66 | 2 | 8 | Actual |
| 12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 5016 | 100.00 | 2022-09-03 | 66 | 2 | 6 | Budget |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2022-07-04 | 66 | 1 | 4 | Budget |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 7729 | 276.84 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 4967 | 280.00 | 2022-09-03 | 66 | 1 | 6 | Budget |
| 11942 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 1651 | 79.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 30077 | 379.49 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 13212 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 2866 | 280.00 | 2022-07-04 | 66 | 4 | 6 | Budget |
| 5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 28219 | 638.00 | 2024-07-03 | 66 | 6 | 5 | Actual |
| 6807 | 164.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-04-02 | 66 | 2 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
Generated 2025-06-02 23:54:29.540 UTC