[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1026 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34340 | 619.92 | 2024-12-07 | 66 | 1 | 11 | Actual |
| 15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-02-05 | 66 | 1 | 12 | Actual |
| 3625 | 380.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
| 11226 | 444.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
| 20734 | 505.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
| 17586 | 550.00 | 2023-09-07 | 66 | 6 | 3 | Actual |
| 21736 | 480.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 17291 | 127.36 | 2023-08-07 | 66 | 3 | 11 | Actual |
| 18888 | 106.00 | 2023-10-07 | 66 | 2 | 6 | Actual |
| 12083 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 10351 | 316.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 2770 | 100.00 | 2022-07-08 | 66 | 2 | 6 | Budget |
| 35693 | 236.93 | 2025-01-05 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
| 15933 | 150.00 | 2023-07-08 | 66 | 6 | 6 | Actual |
| 28797 | 59.27 | 2024-07-07 | 66 | 5 | 11 | Actual |
| 17964 | 116.00 | 2023-09-07 | 66 | 5 | 6 | Actual |
| 20706 | 143.00 | 2023-12-08 | 66 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-04-07 | 66 | 1 | 12 | Actual |
| 30968 | 326.30 | 2024-09-06 | 66 | 1 | 11 | Actual |
| 8724 | 380.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 11145 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-04-07 | 66 | 1 | 8 | Budget |
| 35024 | 549.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
| 9781 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 37672 | 1023.83 | 2025-03-07 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 34569 | 170.98 | 2024-12-07 | 66 | 2 | 12 | Actual |
| 29924 | 211.40 | 2024-08-06 | 66 | 4 | 11 | Actual |
| 19970 | 128.00 | 2023-11-07 | 66 | 4 | 6 | Actual |
| 4557 | 200.00 | 2022-09-07 | 66 | 6 | 3 | Budget |
| 34221 | 825.34 | 2024-12-07 | 66 | 1 | 8 | Actual |
| 30016 | 314.59 | 2024-08-06 | 66 | 1 | 12 | Actual |
| 31289 | 294.24 | 2024-09-06 | 66 | 2 | 13 | Actual |
| 18087 | 400.00 | 2023-09-07 | 66 | 6 | 7 | Actual |
| 3517 | 112.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-07 | 66 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-04-06 | 66 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 17345 | 20.97 | 2023-08-07 | 66 | 5 | 11 | Actual |
| 2180 | 200.00 | 2022-06-07 | 66 | 6 | 8 | Budget |
| 1324 | 750.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
| 23750 | 331.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 8433 | 280.00 | 2022-12-08 | 66 | 3 | 6 | Budget |
| 10714 | 200.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 20440 | 134.80 | 2023-11-07 | 66 | 6 | 11 | Actual |
| 26440 | 63.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-04-07 | 66 | 6 | 5 | Budget |
| 29722 | 1290.50 | 2024-08-06 | 66 | 1 | 8 | Actual |
| 26494 | 127.36 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 30372 | 743.00 | 2024-09-06 | 66 | 1 | 4 | Actual |
| 29870 | 103.95 | 2024-08-06 | 66 | 2 | 11 | Actual |
| 11471 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 27797 | 364.60 | 2024-06-06 | 66 | 6 | 12 | Actual |
| 17116 | 620.79 | 2023-08-07 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
| 26052 | 239.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
| 37613 | 600.00 | 2025-03-07 | 66 | 6 | 7 | Actual |
| 19470 | 15.65 | 2023-10-07 | 66 | 1 | 12 | Actual |
| 11837 | 234.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 27883 | 566.17 | 2024-06-06 | 66 | 2 | 13 | Actual |
| 10026 | 317.75 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 34422 | 298.64 | 2024-12-07 | 66 | 4 | 11 | Actual |
| 21326 | 118.85 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 4035 | 100.00 | 2022-08-07 | 66 | 5 | 6 | Budget |
| 35083 | 187.00 | 2025-01-05 | 66 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-07-08 | 66 | 2 | 11 | Actual |
| 26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 6610 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
Generated 2025-06-06 11:35:46.198 UTC