[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1018 > < TAKE 96 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20440 | 134.80 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 8480 | 302.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 20706 | 143.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 37019 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 20526 | 16.72 | 2023-11-04 | 66 | 2 | 12 | Actual |
| 24931 | 209.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 8479 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 28797 | 59.27 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 18942 | 172.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 38440 | 596.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 5683 | 169.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 21326 | 118.85 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-05-03 | 66 | 2 | 13 | Actual |
| 35493 | 422.04 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 256 | 343.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
| 24568 | 22.04 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 11741 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 17437 | 9.27 | 2023-08-04 | 66 | 1 | 12 | Actual |
| 32594 | 167.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2024-10-03 | 66 | 2 | 11 | Actual |
| 38261 | 736.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
| 5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 5763 | 122.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 33158 | 519.27 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 3437 | 200.00 | 2022-08-04 | 66 | 6 | 3 | Budget |
| 3050 | 618.00 | 2022-07-05 | 66 | 1 | 7 | Actual |
| 3566 | 550.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
| 6887 | 67.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 35314 | 615.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2023-11-04 | 66 | 1 | 5 | Actual |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 34777 | 916.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 6480 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 35521 | 209.27 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 15701 | 485.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
| 17705 | 431.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 11283 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
| 3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-06-03 | 66 | 1 | 13 | Actual |
| 19676 | 323.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 28950 | 419.92 | 2024-07-04 | 66 | 6 | 12 | Actual |
| 19325 | 85.87 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 10352 | 480.00 | 2023-02-02 | 66 | 6 | 4 | Budget |
| 36988 | 441.61 | 2025-02-02 | 66 | 2 | 13 | Actual |
| 17236 | 131.61 | 2023-08-04 | 66 | 1 | 11 | Actual |
| 5484 | 323.81 | 2022-09-04 | 66 | 2 | 8 | Actual |
| 16907 | 179.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 12270 | 281.39 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 25249 | 407.15 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 10294 | 470.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 17144 | 331.39 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-02 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-06-04 | 66 | 3 | 6 | Budget |
| 19150 | 1031.40 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 13617 | 538.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 38347 | 743.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 4232 | 380.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
| 7542 | 746.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 8583 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 10245 | 85.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
| 26136 | 187.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 15849 | 168.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 28716 | 107.14 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 4638 | 100.00 | 2022-09-04 | 66 | 7 | 3 | Budget |
| 4093 | 200.00 | 2022-08-04 | 66 | 6 | 6 | Budget |
| 22117 | 580.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 20499 | 12.46 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 13887 | 174.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 38884 | 552.61 | 2025-04-04 | 66 | 6 | 8 | Actual |
| 8664 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 338 | 400.00 | 2022-05-04 | 66 | 1 | 5 | Actual |
| 24872 | 374.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
Generated 2025-06-03 20:13:11.401 UTC