[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1023 > < TAKE 896 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23843 | 295.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 9502 | 138.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 1747 | 372.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 4094 | 298.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 5215 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
| 21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 19996 | 95.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 9050 | 215.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
| 13887 | 174.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 14543 | 660.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 14277 | 156.08 | 2023-05-02 | 66 | 3 | 11 | Actual |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 33452 | 464.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 34221 | 825.34 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
Generated 2025-06-01 05:08:19.144 UTC