[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 224 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-05-11 | 66 | 1 | 13 | Actual |
| 480 | 280.00 | 2022-05-12 | 66 | 1 | 6 | Budget |
| 26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
| 23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
| 30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
| 2640 | 380.00 | 2022-07-13 | 66 | 6 | 5 | Budget |
| 9967 | 414.73 | 2023-01-10 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2022-09-12 | 66 | 1 | 3 | Budget |
| 28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
| 2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
| 22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
| 18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 10246 | 70.00 | 2023-02-10 | 66 | 7 | 3 | Budget |
| 35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
| 11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
| 12491 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
| 38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-04-12 | 66 | 6 | 13 | Actual |
| 33038 | 875.00 | 2024-11-11 | 66 | 6 | 7 | Actual |
| 1603 | 260.00 | 2022-06-12 | 66 | 1 | 6 | Actual |
| 19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
| 4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
| 22059 | 302.00 | 2024-01-10 | 66 | 6 | 6 | Actual |
| 1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
| 67 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Budget |
| 6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
| 10165 | 197.00 | 2023-02-10 | 66 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
| 30016 | 314.59 | 2024-08-11 | 66 | 1 | 12 | Actual |
| 11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
| 25568 | 9.27 | 2024-04-11 | 66 | 2 | 12 | Actual |
| 24537 | 8.21 | 2024-03-11 | 66 | 2 | 12 | Actual |
| 17764 | 356.00 | 2023-09-12 | 66 | 1 | 5 | Actual |
| 17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
| 10294 | 470.00 | 2023-02-10 | 66 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-05-12 | 66 | 2 | 11 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
| 1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
| 25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-11 | 66 | 1 | 3 | Actual |
| 35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
| 29571 | 333.00 | 2024-08-11 | 66 | 6 | 6 | Actual |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-11 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-03-11 | 66 | 6 | 3 | Actual |
| 22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
| 9178 | 650.00 | 2023-01-10 | 66 | 1 | 4 | Budget |
| 10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
| 20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
| 5355 | 273.00 | 2022-09-12 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
| 24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
| 28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
| 4174 | 531.00 | 2022-08-12 | 66 | 1 | 7 | Actual |
| 28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
Generated 2025-06-11 11:38:44.017 UTC