[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 21617 | 637.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 6282 | 125.00 | 2022-10-01 | 66 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 32536 | 443.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 26857 | 716.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 7405 | 113.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 18768 | 411.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 33569 | 517.05 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 10666 | 468.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 30499 | 657.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 6808 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 25482 | 160.34 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
Generated 2025-05-31 17:28:49.113 UTC