[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1024 > < TAKE 768 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24958 | 39.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
| 9372 | 480.00 | 2023-01-07 | 66 | 6 | 5 | Budget |
| 37792 | 344.38 | 2025-03-09 | 66 | 1 | 11 | Actual |
| 14921 | 162.00 | 2023-06-09 | 66 | 5 | 6 | Actual |
| 33569 | 517.05 | 2024-11-08 | 66 | 6 | 13 | Actual |
| 22411 | 142.25 | 2024-01-07 | 66 | 4 | 11 | Actual |
| 24218 | 613.21 | 2024-03-08 | 66 | 2 | 8 | Actual |
| 28509 | 600.00 | 2024-07-09 | 66 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-06-08 | 66 | 1 | 12 | Actual |
| 26706 | 173.18 | 2024-05-08 | 66 | 1 | 13 | Actual |
| 24309 | 182.68 | 2024-03-08 | 66 | 1 | 11 | Actual |
| 26319 | 511.70 | 2024-05-08 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-03-08 | 66 | 1 | 8 | Actual |
| 10293 | 550.00 | 2023-02-07 | 66 | 1 | 4 | Budget |
| 27207 | 208.00 | 2024-06-08 | 66 | 4 | 6 | Actual |
| 38169 | 460.91 | 2025-03-09 | 66 | 6 | 13 | Actual |
| 20499 | 12.46 | 2023-11-09 | 66 | 1 | 12 | Actual |
| 8911 | 211.69 | 2022-12-10 | 66 | 6 | 8 | Actual |
| 33932 | 336.00 | 2024-12-09 | 66 | 1 | 6 | Actual |
| 4232 | 380.00 | 2022-08-09 | 66 | 6 | 7 | Budget |
| 29487 | 325.00 | 2024-08-08 | 66 | 3 | 6 | Actual |
| 4686 | 550.00 | 2022-09-09 | 66 | 1 | 4 | Budget |
| 18590 | 655.00 | 2023-10-09 | 66 | 6 | 3 | Actual |
| 8194 | 516.00 | 2022-12-10 | 66 | 1 | 5 | Actual |
| 3843 | 346.00 | 2022-08-09 | 66 | 1 | 6 | Actual |
| 5435 | 480.00 | 2022-09-09 | 66 | 1 | 8 | Budget |
| 28889 | 343.32 | 2024-07-09 | 66 | 1 | 12 | Actual |
| 18676 | 389.00 | 2023-10-09 | 66 | 1 | 4 | Actual |
| 22684 | 196.00 | 2024-02-07 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-03-09 | 66 | 6 | 7 | Budget |
| 22897 | 213.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
| 39052 | 62.46 | 2025-04-09 | 66 | 5 | 11 | Actual |
| 25396 | 107.14 | 2024-04-08 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2023-08-09 | 66 | 4 | 11 | Actual |
| 12681 | 480.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 16853 | 94.00 | 2023-08-09 | 66 | 2 | 6 | Actual |
| 21468 | 132.68 | 2023-12-10 | 66 | 6 | 11 | Actual |
| 5112 | 242.00 | 2022-09-09 | 66 | 4 | 6 | Actual |
| 17494 | 39.06 | 2023-08-09 | 66 | 6 | 12 | Actual |
| 34221 | 825.34 | 2024-12-09 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2022-08-09 | 66 | 6 | 3 | Budget |
| 21617 | 637.00 | 2024-01-07 | 66 | 1 | 3 | Actual |
| 33097 | 1273.83 | 2024-11-08 | 66 | 1 | 8 | Actual |
| 31289 | 294.24 | 2024-09-08 | 66 | 2 | 13 | Actual |
| 30968 | 326.30 | 2024-09-08 | 66 | 1 | 11 | Actual |
| 16232 | 33.74 | 2023-07-10 | 66 | 2 | 11 | Actual |
| 32093 | 428.43 | 2024-10-08 | 66 | 1 | 11 | Actual |
| 5623 | 420.00 | 2022-10-09 | 66 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-06-08 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-05-09 | 66 | 2 | 6 | Actual |
| 20239 | 711.70 | 2023-11-09 | 66 | 6 | 8 | Actual |
| 15735 | 245.00 | 2023-07-10 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-01-07 | 66 | 1 | 6 | Actual |
| 34541 | 430.55 | 2024-12-09 | 66 | 1 | 12 | Actual |
| 5015 | 103.00 | 2022-09-09 | 66 | 2 | 6 | Actual |
| 3192 | 380.00 | 2022-07-10 | 66 | 1 | 8 | Budget |
| 33987 | 256.00 | 2024-12-09 | 66 | 3 | 6 | Actual |
| 10617 | 100.00 | 2023-02-07 | 66 | 2 | 6 | Budget |
| 33217 | 641.20 | 2024-11-08 | 66 | 1 | 11 | Actual |
| 22384 | 151.83 | 2024-01-07 | 66 | 3 | 11 | Actual |
| 25719 | 559.00 | 2024-05-08 | 66 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-03-09 | 66 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-03-08 | 66 | 5 | 11 | Actual |
| 7357 | 280.00 | 2022-11-09 | 66 | 4 | 6 | Budget |
| 39291 | 646.88 | 2025-04-09 | 66 | 2 | 13 | Actual |
| 6480 | 380.00 | 2022-10-09 | 66 | 6 | 7 | Budget |
| 6420 | 380.00 | 2022-10-09 | 66 | 1 | 7 | Budget |
| 39264 | 331.08 | 2025-04-09 | 66 | 1 | 13 | Actual |
| 24718 | 114.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 18347 | 128.42 | 2023-09-09 | 66 | 4 | 11 | Actual |
| 23335 | 84.80 | 2024-02-07 | 66 | 2 | 11 | Actual |
| 29373 | 437.00 | 2024-08-08 | 66 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-05-08 | 66 | 1 | 4 | Actual |
| 9780 | 655.00 | 2023-01-07 | 66 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 30016 | 314.59 | 2024-08-08 | 66 | 1 | 12 | Actual |
| 2721 | 310.00 | 2022-07-10 | 66 | 1 | 6 | Actual |
| 624 | 280.00 | 2022-05-09 | 66 | 4 | 6 | Budget |
Generated 2025-06-08 14:30:59.871 UTC