[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1021 > < TAKE 448 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 10 | 380.00 | 2022-05-03 | 66 | 1 | 3 | Budget |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 13293 | 658.67 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
| 13711 | 518.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 868 | 480.00 | 2022-05-03 | 66 | 6 | 7 | Budget |
| 13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 36551 | 670.79 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 4418 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 338 | 400.00 | 2022-05-03 | 66 | 1 | 5 | Actual |
| 16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 16084 | 993.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 7729 | 276.84 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 19091 | 637.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 34449 | 95.44 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 24098 | 535.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 18999 | 182.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 19889 | 172.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 8664 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 23448 | 186.93 | 2024-02-01 | 66 | 6 | 11 | Actual |
| 2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
Generated 2025-06-02 19:26:40.146 UTC