[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 102 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 7461 | 213.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 150 | 80.00 | 2022-05-03 | 66 | 7 | 3 | Budget |
| 27126 | 237.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 255 | 380.00 | 2022-05-03 | 66 | 6 | 4 | Budget |
| 15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 31914 | 720.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 20086 | 640.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 25038 | 106.00 | 2024-04-02 | 66 | 5 | 6 | Actual |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 36260 | 85.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 7869 | 390.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 19830 | 305.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 16232 | 33.74 | 2023-07-04 | 66 | 2 | 11 | Actual |
| 15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 29571 | 333.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
| 21000 | 202.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 11837 | 234.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 4500 | 280.00 | 2022-09-03 | 66 | 1 | 3 | Budget |
| 15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 15252 | 32.67 | 2023-06-03 | 66 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 24098 | 535.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 21435 | 30.55 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 5297 | 320.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
Generated 2025-06-03 00:56:47.314 UTC