[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1024 > < TAKE 496 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16733 | 563.00 | 2023-08-10 | 66 | 1 | 5 | Actual |
| 29339 | 638.00 | 2024-08-09 | 66 | 1 | 5 | Actual |
| 8335 | 280.00 | 2022-12-11 | 66 | 1 | 6 | Budget |
| 29783 | 734.43 | 2024-08-09 | 66 | 6 | 8 | Actual |
| 32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-08-10 | 66 | 6 | 5 | Actual |
| 22684 | 196.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
| 17884 | 79.00 | 2023-09-10 | 66 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-04-10 | 66 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-03-10 | 66 | 5 | 6 | Actual |
| 38440 | 596.00 | 2025-04-10 | 66 | 1 | 5 | Actual |
| 34931 | 839.00 | 2025-01-08 | 66 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-11-10 | 66 | 6 | 12 | Actual |
| 25450 | 61.40 | 2024-04-09 | 66 | 5 | 11 | Actual |
| 12351 | 380.00 | 2023-04-10 | 66 | 1 | 3 | Budget |
| 26614 | 29.48 | 2024-05-09 | 66 | 1 | 12 | Actual |
| 27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
| 33987 | 256.00 | 2024-12-10 | 66 | 3 | 6 | Actual |
| 32202 | 107.14 | 2024-10-09 | 66 | 5 | 11 | Actual |
| 14629 | 376.00 | 2023-06-10 | 66 | 1 | 4 | Actual |
| 7358 | 372.00 | 2022-11-10 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2024-08-09 | 66 | 6 | 12 | Actual |
| 34281 | 496.54 | 2024-12-10 | 66 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-04-10 | 66 | 4 | 6 | Actual |
| 19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
| 32656 | 644.00 | 2024-11-09 | 66 | 6 | 4 | Actual |
| 18053 | 540.00 | 2023-09-10 | 66 | 1 | 7 | Actual |
| 21559 | 20.97 | 2023-12-11 | 66 | 6 | 12 | Actual |
| 10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 5436 | 620.79 | 2022-09-10 | 66 | 1 | 8 | Actual |
| 2399 | 101.00 | 2022-07-11 | 66 | 7 | 3 | Actual |
| 6340 | 200.00 | 2022-10-10 | 66 | 6 | 6 | Budget |
| 6993 | 480.00 | 2022-11-10 | 66 | 6 | 4 | Budget |
| 17964 | 116.00 | 2023-09-10 | 66 | 5 | 6 | Actual |
| 16965 | 172.00 | 2023-08-10 | 66 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-04-09 | 66 | 6 | 11 | Actual |
| 35839 | 562.67 | 2025-01-08 | 66 | 2 | 13 | Actual |
| 24391 | 109.27 | 2024-03-09 | 66 | 4 | 11 | Actual |
| 37383 | 265.00 | 2025-03-10 | 66 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-03-10 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-06-10 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2022-11-10 | 66 | 6 | 3 | Budget |
| 28688 | 428.43 | 2024-07-10 | 66 | 1 | 11 | Actual |
| 16432 | 16.72 | 2023-07-11 | 66 | 2 | 12 | Actual |
| 24568 | 22.04 | 2024-03-09 | 66 | 6 | 12 | Actual |
| 14814 | 203.00 | 2023-06-10 | 66 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-05-09 | 66 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-04-09 | 66 | 6 | 6 | Actual |
| 36870 | 75.23 | 2025-02-08 | 66 | 2 | 12 | Actual |
| 9699 | 177.00 | 2023-01-08 | 66 | 6 | 6 | Actual |
| 396 | 380.00 | 2022-05-10 | 66 | 6 | 5 | Budget |
| 14161 | 531.39 | 2023-05-10 | 66 | 6 | 8 | Actual |
| 5763 | 122.00 | 2022-10-10 | 66 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-03-10 | 66 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-01-08 | 66 | 2 | 12 | Actual |
| 1324 | 750.00 | 2022-06-10 | 66 | 1 | 4 | Budget |
| 19796 | 660.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-03-10 | 66 | 1 | 11 | Actual |
| 3626 | 369.00 | 2022-08-10 | 66 | 6 | 4 | Actual |
| 32412 | 374.94 | 2024-10-09 | 66 | 2 | 13 | Actual |
| 5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-01-08 | 66 | 2 | 8 | Actual |
| 21650 | 464.00 | 2024-01-08 | 66 | 6 | 3 | Actual |
| 11553 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
| 1651 | 79.00 | 2022-06-10 | 66 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-09 | 66 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-06-10 | 66 | 1 | 5 | Actual |
| 28093 | 1002.00 | 2024-07-10 | 66 | 1 | 4 | Actual |
| 28830 | 372.04 | 2024-07-10 | 66 | 6 | 11 | Actual |
| 38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-01-08 | 66 | 3 | 6 | Actual |
| 15735 | 245.00 | 2023-07-11 | 66 | 6 | 5 | Actual |
| 5064 | 261.00 | 2022-09-10 | 66 | 3 | 6 | Actual |
| 22712 | 584.00 | 2024-02-08 | 66 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-05-10 | 66 | 2 | 12 | Actual |
| 14100 | 645.03 | 2023-05-10 | 66 | 1 | 8 | Actual |
| 811 | 550.00 | 2022-05-10 | 66 | 1 | 7 | Budget |
| 16907 | 179.00 | 2023-08-10 | 66 | 4 | 6 | Actual |
Generated 2025-06-09 13:58:29.711 UTC