[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1026 > < TAKE 992 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6993 | 480.00 | 2022-11-10 | 66 | 6 | 4 | Budget |
| 32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
| 30876 | 463.21 | 2024-09-09 | 66 | 2 | 8 | Actual |
| 23307 | 215.66 | 2024-02-08 | 66 | 1 | 11 | Actual |
| 15701 | 485.00 | 2023-07-11 | 66 | 1 | 5 | Actual |
| 13945 | 186.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 6235 | 200.00 | 2022-10-10 | 66 | 4 | 6 | Budget |
| 26976 | 700.00 | 2024-06-09 | 66 | 6 | 4 | Actual |
| 22443 | 155.02 | 2024-01-08 | 66 | 6 | 11 | Actual |
| 29487 | 325.00 | 2024-08-09 | 66 | 3 | 6 | Actual |
| 2640 | 380.00 | 2022-07-11 | 66 | 6 | 5 | Budget |
| 31791 | 171.00 | 2024-10-09 | 66 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
| 32385 | 201.26 | 2024-10-09 | 66 | 1 | 13 | Actual |
| 37672 | 1023.83 | 2025-03-10 | 66 | 1 | 8 | Actual |
| 13806 | 275.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
| 20556 | 46.50 | 2023-11-10 | 66 | 6 | 12 | Actual |
| 8383 | 200.00 | 2022-12-11 | 66 | 2 | 6 | Budget |
| 38884 | 552.61 | 2025-04-10 | 66 | 6 | 8 | Actual |
| 30996 | 107.14 | 2024-09-09 | 66 | 2 | 11 | Actual |
| 24568 | 22.04 | 2024-03-09 | 66 | 6 | 12 | Actual |
| 38730 | 626.00 | 2025-04-10 | 66 | 1 | 7 | Actual |
| 37820 | 63.53 | 2025-03-10 | 66 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-01-08 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2022-11-10 | 66 | 6 | 7 | Budget |
| 37077 | 1291.00 | 2025-03-10 | 66 | 1 | 3 | Actual |
| 7261 | 205.00 | 2022-11-10 | 66 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-04-10 | 66 | 1 | 5 | Actual |
| 7405 | 113.00 | 2022-11-10 | 66 | 5 | 6 | Actual |
| 7358 | 372.00 | 2022-11-10 | 66 | 4 | 6 | Actual |
| 27883 | 566.17 | 2024-06-09 | 66 | 2 | 13 | Actual |
| 17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
| 20239 | 711.70 | 2023-11-10 | 66 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-05-10 | 66 | 3 | 6 | Actual |
| 33452 | 464.60 | 2024-11-09 | 66 | 6 | 12 | Actual |
| 21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
| 36081 | 958.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
| 9129 | 70.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
| 13711 | 518.00 | 2023-05-10 | 66 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 32915 | 143.00 | 2024-11-09 | 66 | 5 | 6 | Actual |
| 18802 | 566.00 | 2023-10-10 | 66 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-02-08 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-11-10 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-05-10 | 66 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-03-10 | 66 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-09 | 66 | 2 | 8 | Actual |
| 25541 | 25.23 | 2024-04-09 | 66 | 1 | 12 | Actual |
| 15279 | 75.23 | 2023-06-10 | 66 | 3 | 11 | Actual |
| 5683 | 169.00 | 2022-10-10 | 66 | 6 | 3 | Actual |
| 33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
| 3762 | 380.00 | 2022-08-10 | 66 | 6 | 5 | Budget |
| 35521 | 209.27 | 2025-01-08 | 66 | 2 | 11 | Actual |
| 19704 | 621.00 | 2023-11-10 | 66 | 1 | 4 | Actual |
| 23630 | 655.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
| 8007 | 68.00 | 2022-12-11 | 66 | 7 | 3 | Actual |
| 35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
| 8911 | 211.69 | 2022-12-11 | 66 | 6 | 8 | Actual |
| 31470 | 191.00 | 2024-10-09 | 66 | 7 | 3 | Actual |
| 17857 | 311.00 | 2023-09-10 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-11 | 66 | 1 | 7 | Actual |
| 33332 | 376.30 | 2024-11-09 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-06-09 | 66 | 2 | 12 | Actual |
| 13072 | 280.00 | 2023-04-10 | 66 | 6 | 6 | Budget |
| 34039 | 190.00 | 2024-12-10 | 66 | 5 | 6 | Actual |
| 6011 | 380.00 | 2022-10-10 | 66 | 6 | 5 | Budget |
| 11363 | 70.00 | 2023-03-10 | 66 | 7 | 3 | Budget |
| 31765 | 186.00 | 2024-10-09 | 66 | 4 | 6 | Actual |
| 4886 | 293.00 | 2022-09-10 | 66 | 6 | 5 | Actual |
| 20028 | 214.00 | 2023-11-10 | 66 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-04-10 | 66 | 1 | 8 | Actual |
| 15875 | 131.00 | 2023-07-11 | 66 | 4 | 6 | Actual |
| 39025 | 402.89 | 2025-04-10 | 66 | 4 | 11 | Actual |
| 1701 | 380.00 | 2022-06-10 | 66 | 3 | 6 | Budget |
| 23416 | 36.93 | 2024-02-08 | 66 | 5 | 11 | Actual |
| 1523 | 278.00 | 2022-06-10 | 66 | 6 | 5 | Actual |
Generated 2025-06-09 06:19:42.727 UTC