[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1021 > < TAKE 240 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18146 | 496.54 | 2023-09-10 | 66 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-02-08 | 66 | 5 | 6 | Actual |
| 6935 | 650.00 | 2022-11-10 | 66 | 1 | 4 | Budget |
| 34869 | 192.00 | 2025-01-08 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-12-11 | 66 | 6 | 12 | Actual |
| 29513 | 203.00 | 2024-08-09 | 66 | 4 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-09 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-06-09 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-05-09 | 66 | 6 | 8 | Actual |
| 16767 | 470.00 | 2023-08-10 | 66 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-06-10 | 66 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-06-09 | 66 | 1 | 11 | Actual |
| 11284 | 237.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
| 4418 | 200.00 | 2022-08-10 | 66 | 6 | 8 | Budget |
| 9317 | 436.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
| 24451 | 189.06 | 2024-03-09 | 66 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-09 | 66 | 1 | 8 | Actual |
| 6091 | 265.00 | 2022-10-10 | 66 | 1 | 6 | Actual |
| 20768 | 319.00 | 2023-12-11 | 66 | 6 | 4 | Actual |
| 3240 | 200.00 | 2022-07-11 | 66 | 2 | 8 | Budget |
| 4826 | 473.00 | 2022-09-10 | 66 | 1 | 5 | Actual |
| 25807 | 820.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
| 480 | 280.00 | 2022-05-10 | 66 | 1 | 6 | Budget |
| 5112 | 242.00 | 2022-09-10 | 66 | 4 | 6 | Actual |
| 26765 | 492.49 | 2024-05-09 | 66 | 6 | 13 | Actual |
| 1853 | 280.00 | 2022-06-10 | 66 | 6 | 6 | Budget |
| 3565 | 590.00 | 2022-08-10 | 66 | 1 | 4 | Actual |
| 30755 | 832.00 | 2024-09-09 | 66 | 1 | 7 | Actual |
| 27564 | 162.46 | 2024-06-09 | 66 | 2 | 11 | Actual |
| 5216 | 177.00 | 2022-09-10 | 66 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 30697 | 270.00 | 2024-09-09 | 66 | 6 | 6 | Actual |
| 35548 | 253.96 | 2025-01-08 | 66 | 3 | 11 | Actual |
| 37580 | 742.00 | 2025-03-10 | 66 | 1 | 7 | Actual |
| 6340 | 200.00 | 2022-10-10 | 66 | 6 | 6 | Budget |
| 25541 | 25.23 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 22897 | 213.00 | 2024-02-08 | 66 | 1 | 6 | Actual |
| 34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
| 20648 | 565.00 | 2023-12-11 | 66 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
| 12022 | 480.00 | 2023-03-10 | 66 | 1 | 7 | Budget |
| 26052 | 239.00 | 2024-05-09 | 66 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-04-09 | 66 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-09 | 66 | 1 | 3 | Actual |
| 17552 | 786.00 | 2023-09-10 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-07-11 | 66 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
| 32001 | 511.70 | 2024-10-09 | 66 | 2 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-08 | 66 | 1 | 4 | Actual |
| 14304 | 111.40 | 2023-05-10 | 66 | 4 | 11 | Actual |
| 39323 | 399.50 | 2025-04-10 | 66 | 6 | 13 | Actual |
| 19411 | 178.42 | 2023-10-10 | 66 | 6 | 11 | Actual |
| 36988 | 441.61 | 2025-02-08 | 66 | 2 | 13 | Actual |
| 12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
| 28889 | 343.32 | 2024-07-10 | 66 | 1 | 12 | Actual |
| 13945 | 186.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-05-10 | 66 | 6 | 3 | Actual |
| 10818 | 223.00 | 2023-02-08 | 66 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-02-08 | 66 | 2 | 11 | Actual |
| 3438 | 218.00 | 2022-08-10 | 66 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
| 28770 | 193.32 | 2024-07-10 | 66 | 4 | 11 | Actual |
| 2769 | 101.00 | 2022-07-11 | 66 | 2 | 6 | Actual |
| 23448 | 186.93 | 2024-02-08 | 66 | 6 | 11 | Actual |
| 18053 | 540.00 | 2023-09-10 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2024-08-09 | 66 | 6 | 13 | Actual |
| 9920 | 670.79 | 2023-01-08 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2024-07-10 | 66 | 2 | 12 | Actual |
| 14222 | 125.23 | 2023-05-10 | 66 | 1 | 11 | Actual |
| 34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-09 | 66 | 1 | 8 | Actual |
| 33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
| 9372 | 480.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
| 26943 | 1375.00 | 2024-06-09 | 66 | 1 | 4 | Actual |
| 31684 | 407.00 | 2024-10-09 | 66 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-02-08 | 66 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-04-09 | 66 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
Generated 2025-06-09 06:19:36.196 UTC