[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 256 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7357 | 280.00 | 2022-11-13 | 66 | 4 | 6 | Budget |
| 9780 | 655.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
| 16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
| 12082 | 273.00 | 2023-03-13 | 66 | 6 | 7 | Actual |
| 30499 | 657.00 | 2024-09-12 | 66 | 6 | 5 | Actual |
| 8433 | 280.00 | 2022-12-14 | 66 | 3 | 6 | Budget |
| 19178 | 554.12 | 2023-10-13 | 66 | 2 | 8 | Actual |
| 30016 | 314.59 | 2024-08-12 | 66 | 1 | 12 | Actual |
| 34897 | 950.00 | 2025-01-11 | 66 | 1 | 4 | Actual |
| 7542 | 746.00 | 2022-11-13 | 66 | 1 | 7 | Actual |
| 14128 | 485.94 | 2023-05-13 | 66 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-06-13 | 66 | 6 | 8 | Actual |
| 4500 | 280.00 | 2022-09-13 | 66 | 1 | 3 | Budget |
| 4035 | 100.00 | 2022-08-13 | 66 | 5 | 6 | Budget |
| 8432 | 325.00 | 2022-12-14 | 66 | 3 | 6 | Actual |
| 19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 13213 | 286.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 7927 | 222.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
| 13072 | 280.00 | 2023-04-13 | 66 | 6 | 6 | Budget |
| 19916 | 87.00 | 2023-11-13 | 66 | 2 | 6 | Actual |
| 12023 | 334.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
| 24746 | 506.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-05-12 | 66 | 5 | 11 | Actual |
| 14222 | 125.23 | 2023-05-13 | 66 | 1 | 11 | Actual |
| 22210 | 893.52 | 2024-01-11 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-05-13 | 66 | 3 | 11 | Actual |
| 38533 | 402.00 | 2025-04-13 | 66 | 1 | 6 | Actual |
| 1381 | 380.00 | 2022-06-13 | 66 | 6 | 4 | Budget |
| 21000 | 202.00 | 2023-12-14 | 66 | 4 | 6 | Actual |
| 5623 | 420.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 19796 | 660.00 | 2023-11-13 | 66 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-01-11 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2022-06-13 | 66 | 6 | 5 | Budget |
| 11942 | 280.00 | 2023-03-13 | 66 | 6 | 6 | Budget |
| 27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
| 28889 | 343.32 | 2024-07-13 | 66 | 1 | 12 | Actual |
| 13152 | 633.00 | 2023-04-13 | 66 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-02-11 | 66 | 1 | 12 | Actual |
| 7405 | 113.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-05-12 | 66 | 4 | 11 | Actual |
| 21206 | 1137.47 | 2023-12-14 | 66 | 1 | 8 | Actual |
| 6887 | 67.00 | 2022-11-13 | 66 | 7 | 3 | Actual |
| 21326 | 118.85 | 2023-12-14 | 66 | 1 | 11 | Actual |
| 26614 | 29.48 | 2024-05-12 | 66 | 1 | 12 | Actual |
| 810 | 647.00 | 2022-05-13 | 66 | 1 | 7 | Actual |
| 8383 | 200.00 | 2022-12-14 | 66 | 2 | 6 | Budget |
| 12412 | 264.00 | 2023-04-13 | 66 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-06-13 | 66 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
| 38227 | 705.00 | 2025-04-13 | 66 | 1 | 3 | Actual |
| 3626 | 369.00 | 2022-08-13 | 66 | 6 | 4 | Actual |
| 19889 | 172.00 | 2023-11-13 | 66 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-05-13 | 66 | 6 | 4 | Budget |
| 31412 | 410.00 | 2024-10-12 | 66 | 6 | 3 | Actual |
| 17964 | 116.00 | 2023-09-13 | 66 | 5 | 6 | Actual |
| 14841 | 127.00 | 2023-06-13 | 66 | 2 | 6 | Actual |
| 10714 | 200.00 | 2023-02-11 | 66 | 4 | 6 | Budget |
| 35314 | 615.00 | 2025-01-11 | 66 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
| 30136 | 287.22 | 2024-08-12 | 66 | 1 | 13 | Actual |
| 38640 | 151.00 | 2025-04-13 | 66 | 5 | 6 | Actual |
| 12599 | 524.00 | 2023-04-13 | 66 | 6 | 4 | Actual |
| 5296 | 380.00 | 2022-09-13 | 66 | 1 | 7 | Budget |
| 149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
| 19091 | 637.00 | 2023-10-13 | 66 | 6 | 7 | Actual |
| 3891 | 170.00 | 2022-08-13 | 66 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
| 2722 | 280.00 | 2022-07-14 | 66 | 1 | 6 | Budget |
| 26319 | 511.70 | 2024-05-12 | 66 | 2 | 8 | Actual |
Generated 2025-06-12 10:04:34.263 UTC