[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1026 > < TAKE 248 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 3988 | 200.00 | 2022-08-05 | 66 | 4 | 6 | Budget |
| 21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 12491 | 70.00 | 2023-04-05 | 66 | 7 | 3 | Budget |
| 8055 | 650.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 9780 | 655.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 15132 | 342.00 | 2023-06-05 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-05 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 8991 | 305.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 19379 | 61.40 | 2023-10-05 | 66 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-04-05 | 66 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 952 | 380.00 | 2022-05-05 | 66 | 1 | 8 | Budget |
| 6091 | 265.00 | 2022-10-05 | 66 | 1 | 6 | Actual |
| 30968 | 326.30 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 5683 | 169.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
| 13861 | 210.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
| 31142 | 308.21 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 19618 | 700.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-07-06 | 66 | 6 | 7 | Actual |
| 16232 | 33.74 | 2023-07-06 | 66 | 2 | 11 | Actual |
| 10108 | 330.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 13401 | 337.45 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 6749 | 532.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 27591 | 299.70 | 2024-06-04 | 66 | 3 | 11 | Actual |
| 9781 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 1651 | 79.00 | 2022-06-05 | 66 | 2 | 6 | Actual |
| 26733 | 352.14 | 2024-05-04 | 66 | 2 | 13 | Actual |
| 20919 | 279.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 11284 | 237.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 14039 | 671.00 | 2023-05-05 | 66 | 6 | 7 | Actual |
| 12870 | 105.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
| 33419 | 49.70 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 3844 | 280.00 | 2022-08-05 | 66 | 1 | 6 | Budget |
| 12163 | 442.00 | 2023-03-05 | 66 | 1 | 8 | Actual |
| 9316 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 34569 | 170.98 | 2024-12-05 | 66 | 2 | 12 | Actual |
| 22329 | 125.23 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 19970 | 128.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
| 22411 | 142.25 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
| 8433 | 280.00 | 2022-12-06 | 66 | 3 | 6 | Budget |
| 8432 | 325.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 27323 | 850.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
| 32385 | 201.26 | 2024-10-04 | 66 | 1 | 13 | Actual |
| 34990 | 712.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 16462 | 22.04 | 2023-07-06 | 66 | 6 | 12 | Actual |
| 11085 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 17964 | 116.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 3843 | 346.00 | 2022-08-05 | 66 | 1 | 6 | Actual |
| 33005 | 943.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 26647 | 35.87 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 32293 | 208.21 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 36288 | 387.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 19996 | 95.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
| 28596 | 705.64 | 2024-07-05 | 66 | 2 | 8 | Actual |
| 24309 | 182.68 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 33511 | 234.59 | 2024-11-04 | 66 | 1 | 13 | Actual |
| 27883 | 566.17 | 2024-06-04 | 66 | 2 | 13 | Actual |
| 35280 | 611.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 36048 | 1486.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 9372 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 20499 | 12.46 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 8806 | 480.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 21617 | 637.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-03-05 | 66 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 31203 | 612.47 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2022-09-05 | 66 | 5 | 6 | Actual |
Generated 2025-06-05 02:22:53.282 UTC