[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1018 > < TAKE 448 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 19091 | 637.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 36340 | 148.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
| 14250 | 43.31 | 2023-05-04 | 66 | 2 | 11 | Actual |
| 32326 | 389.06 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 17116 | 620.79 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 8056 | 808.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 30252 | 946.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
| 23596 | 1019.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 3706 | 503.00 | 2022-08-04 | 66 | 1 | 5 | Actual |
| 17884 | 79.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
| 24510 | 30.55 | 2024-03-03 | 66 | 1 | 12 | Actual |
| 35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 7357 | 280.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
| 14755 | 289.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-04-03 | 66 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 35110 | 137.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 7601 | 524.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 35083 | 187.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 32001 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 35024 | 549.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 16640 | 355.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 8432 | 325.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 26230 | 851.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 5015 | 103.00 | 2022-09-04 | 66 | 2 | 6 | Actual |
| 21769 | 383.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 7869 | 390.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 24009 | 144.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
| 31083 | 327.36 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 31765 | 186.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 5297 | 320.00 | 2022-09-04 | 66 | 1 | 7 | Actual |
| 11145 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
| 24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 31591 | 1105.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 30697 | 270.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 4418 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
| 27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 22027 | 81.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 6888 | 70.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 26857 | 716.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
| 11363 | 70.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
| 12918 | 307.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
| 22897 | 213.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 30968 | 326.30 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 22684 | 196.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 34990 | 712.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 27618 | 309.28 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
| 32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 36372 | 162.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
| 25341 | 143.31 | 2024-04-03 | 66 | 1 | 11 | Actual |
| 22151 | 473.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-05-04 | 66 | 2 | 12 | Actual |
| 2262 | 380.00 | 2022-07-05 | 66 | 1 | 3 | Budget |
| 34777 | 916.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-06-04 | 66 | 2 | 8 | Actual |
| 21947 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 1700 | 213.00 | 2022-06-04 | 66 | 3 | 6 | Actual |
| 23902 | 361.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 3518 | 100.00 | 2022-08-04 | 66 | 7 | 3 | Budget |
| 28889 | 343.32 | 2024-07-04 | 66 | 1 | 12 | Actual |
Generated 2025-06-03 06:13:43.312 UTC