[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1015 > < TAKE 992 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8806 | 480.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 2399 | 101.00 | 2022-07-16 | 66 | 7 | 3 | Actual |
| 33932 | 336.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 33452 | 464.60 | 2024-11-14 | 66 | 6 | 12 | Actual |
| 32444 | 364.42 | 2024-10-14 | 66 | 6 | 13 | Actual |
| 20648 | 565.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-04-15 | 66 | 1 | 6 | Budget |
| 21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
| 34719 | 511.79 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 32001 | 511.70 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
| 36430 | 1222.00 | 2025-02-13 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
| 29068 | 281.96 | 2024-07-15 | 66 | 6 | 13 | Actual |
| 22384 | 151.83 | 2024-01-13 | 66 | 3 | 11 | Actual |
| 12271 | 200.00 | 2023-03-15 | 66 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 20734 | 505.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 30044 | 66.72 | 2024-08-14 | 66 | 2 | 12 | Actual |
| 28889 | 343.32 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 20614 | 1092.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 19057 | 540.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
| 1748 | 280.00 | 2022-06-15 | 66 | 4 | 6 | Budget |
| 3239 | 298.06 | 2022-07-16 | 66 | 2 | 8 | Actual |
| 23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-02-13 | 66 | 4 | 11 | Actual |
| 2121 | 442.00 | 2022-06-15 | 66 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-04-15 | 66 | 1 | 4 | Actual |
| 19737 | 312.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 11884 | 100.00 | 2023-03-15 | 66 | 5 | 6 | Budget |
| 1934 | 483.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 4175 | 380.00 | 2022-08-15 | 66 | 1 | 7 | Budget |
| 12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
| 22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 37197 | 687.00 | 2025-03-15 | 66 | 1 | 4 | Actual |
| 3626 | 369.00 | 2022-08-15 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 26765 | 492.49 | 2024-05-14 | 66 | 6 | 13 | Actual |
| 4685 | 655.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
| 9 | 344.00 | 2022-05-15 | 66 | 1 | 3 | Actual |
| 17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-03-15 | 66 | 6 | 8 | Actual |
| 15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 33419 | 49.70 | 2024-11-14 | 66 | 2 | 12 | Actual |
| 34281 | 496.54 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 32656 | 644.00 | 2024-11-14 | 66 | 6 | 4 | Actual |
| 7405 | 113.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 21267 | 290.48 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 30876 | 463.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-01-13 | 66 | 3 | 6 | Actual |
| 3566 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 1462 | 491.00 | 2022-06-15 | 66 | 1 | 5 | Actual |
| 24451 | 189.06 | 2024-03-14 | 66 | 6 | 11 | Actual |
| 14128 | 485.94 | 2023-05-15 | 66 | 2 | 8 | Actual |
| 11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
| 2181 | 414.73 | 2022-06-15 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-05-15 | 66 | 2 | 12 | Actual |
| 9235 | 480.00 | 2023-01-13 | 66 | 6 | 4 | Budget |
| 17644 | 141.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 6936 | 760.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 22329 | 125.23 | 2024-01-13 | 66 | 1 | 11 | Actual |
| 20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 23215 | 435.94 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-03-15 | 66 | 6 | 3 | Budget |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2024-08-14 | 66 | 3 | 6 | Actual |
| 23507 | 17.78 | 2024-02-13 | 66 | 1 | 12 | Actual |
| 5158 | 158.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
| 14161 | 531.39 | 2023-05-15 | 66 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-06-15 | 66 | 4 | 11 | Actual |
| 29513 | 203.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 2770 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 22897 | 213.00 | 2024-02-13 | 66 | 1 | 6 | Actual |
| 11791 | 380.00 | 2023-03-15 | 66 | 3 | 6 | Budget |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 8195 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
Generated 2025-06-14 06:55:07.736 UTC