[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1030 > < TAKE 112 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1000 | 200.00 | 2022-06-24 | 66 | 2 | 8 | Budget |
| 9177 | 400.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 34422 | 298.64 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 34777 | 916.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 12965 | 200.00 | 2023-05-25 | 66 | 4 | 6 | Budget |
| 34541 | 430.55 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 1140 | 380.00 | 2022-07-25 | 66 | 1 | 3 | Budget |
| 20919 | 279.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 18087 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 33873 | 809.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 33719 | 276.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 5015 | 103.00 | 2022-10-25 | 66 | 2 | 6 | Actual |
| 16232 | 33.74 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 38381 | 690.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-04-24 | 66 | 2 | 13 | Actual |
| 7311 | 242.00 | 2022-12-25 | 66 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 18802 | 566.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 17057 | 495.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-07-25 | 66 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 20380 | 83.74 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 3438 | 218.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 4967 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 38112 | 392.49 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 27591 | 299.70 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 24958 | 39.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-06-23 | 66 | 6 | 13 | Actual |
| 1139 | 445.00 | 2022-07-25 | 66 | 1 | 3 | Actual |
| 16286 | 87.99 | 2023-08-25 | 66 | 4 | 11 | Actual |
| 30163 | 446.87 | 2024-09-23 | 66 | 2 | 13 | Actual |
| 1935 | 550.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 7262 | 200.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 8526 | 218.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
| 21381 | 109.27 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 9550 | 302.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 5623 | 420.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 15045 | 473.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 8255 | 480.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 31791 | 171.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 21920 | 234.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-06-24 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 30136 | 287.22 | 2024-09-23 | 66 | 1 | 13 | Actual |
| 32502 | 1275.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 29009 | 345.12 | 2024-08-24 | 66 | 1 | 13 | Actual |
| 24718 | 114.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 37464 | 193.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 12163 | 442.00 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 5216 | 177.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 28475 | 1098.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 21650 | 464.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 16346 | 151.83 | 2023-08-25 | 66 | 6 | 11 | Actual |
| 22626 | 591.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-05-25 | 66 | 1 | 6 | Actual |
| 6420 | 380.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 27416 | 1351.11 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 10488 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
Generated 2025-07-24 16:52:01.786 UTC