[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1024 > < TAKE 496 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32326 | 389.06 | 2024-10-10 | 66 | 6 | 12 | Actual |
| 34602 | 395.45 | 2024-12-11 | 66 | 6 | 12 | Actual |
| 35575 | 249.70 | 2025-01-09 | 66 | 4 | 11 | Actual |
| 14250 | 43.31 | 2023-05-11 | 66 | 2 | 11 | Actual |
| 17177 | 393.51 | 2023-08-11 | 66 | 6 | 8 | Actual |
| 22384 | 151.83 | 2024-01-09 | 66 | 3 | 11 | Actual |
| 19618 | 700.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-03-11 | 66 | 6 | 11 | Actual |
| 15339 | 128.42 | 2023-06-11 | 66 | 6 | 11 | Actual |
| 28417 | 312.00 | 2024-07-11 | 66 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
| 17857 | 311.00 | 2023-09-11 | 66 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-04-11 | 66 | 6 | 11 | Actual |
| 26440 | 63.53 | 2024-05-10 | 66 | 2 | 11 | Actual |
| 8526 | 218.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
| 20239 | 711.70 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
| 37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-08-10 | 66 | 2 | 11 | Actual |
| 3843 | 346.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-10 | 66 | 1 | 4 | Actual |
| 4826 | 473.00 | 2022-09-11 | 66 | 1 | 5 | Actual |
| 30613 | 225.00 | 2024-09-10 | 66 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-02-09 | 66 | 2 | 12 | Actual |
| 12271 | 200.00 | 2023-03-11 | 66 | 6 | 8 | Budget |
| 4887 | 380.00 | 2022-09-11 | 66 | 6 | 5 | Budget |
| 68 | 200.00 | 2022-05-11 | 66 | 6 | 3 | Actual |
| 9967 | 414.73 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
| 6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
| 36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
| 37197 | 687.00 | 2025-03-11 | 66 | 1 | 4 | Actual |
| 2722 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
| 27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 12681 | 480.00 | 2023-04-11 | 66 | 1 | 5 | Budget |
| 35138 | 452.00 | 2025-01-09 | 66 | 3 | 6 | Actual |
| 1195 | 200.00 | 2022-06-11 | 66 | 6 | 3 | Budget |
| 15821 | 37.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 14841 | 127.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-01-09 | 66 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 9235 | 480.00 | 2023-01-09 | 66 | 6 | 4 | Budget |
| 10760 | 106.00 | 2023-02-09 | 66 | 5 | 6 | Actual |
| 4886 | 293.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
| 8665 | 465.00 | 2022-12-12 | 66 | 1 | 7 | Actual |
| 5215 | 200.00 | 2022-09-11 | 66 | 6 | 6 | Budget |
| 22411 | 142.25 | 2024-01-09 | 66 | 4 | 11 | Actual |
| 11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
| 6339 | 156.00 | 2022-10-11 | 66 | 6 | 6 | Actual |
| 11144 | 254.12 | 2023-02-09 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-03-11 | 66 | 2 | 8 | Budget |
| 26412 | 190.12 | 2024-05-10 | 66 | 1 | 11 | Actual |
| 26733 | 352.14 | 2024-05-10 | 66 | 2 | 13 | Actual |
| 38672 | 319.00 | 2025-04-11 | 66 | 6 | 6 | Actual |
| 20919 | 279.00 | 2023-12-12 | 66 | 1 | 6 | Actual |
| 23750 | 331.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2024-06-10 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
| 7074 | 380.00 | 2022-11-11 | 66 | 1 | 5 | Budget |
| 11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
| 12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
| 35401 | 579.88 | 2025-01-09 | 66 | 2 | 8 | Actual |
| 33959 | 59.00 | 2024-12-11 | 66 | 2 | 6 | Actual |
| 6189 | 331.00 | 2022-10-11 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-11 | 66 | 6 | 3 | Actual |
| 29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
| 31823 | 231.00 | 2024-10-10 | 66 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-04-11 | 66 | 6 | 3 | Budget |
| 37383 | 265.00 | 2025-03-11 | 66 | 1 | 6 | Actual |
| 13589 | 225.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 17938 | 137.00 | 2023-09-11 | 66 | 4 | 6 | Actual |
| 21769 | 383.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-05-11 | 66 | 3 | 6 | Budget |
| 37324 | 627.00 | 2025-03-11 | 66 | 6 | 5 | Actual |
| 2320 | 229.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
| 38112 | 392.49 | 2025-03-11 | 66 | 1 | 13 | Actual |
Generated 2025-06-10 14:07:21.295 UTC