[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1036 > < TAKE 496 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
| 6481 | 554.00 | 2022-10-13 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-08-13 | 66 | 1 | 11 | Actual |
| 15701 | 485.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2024-08-12 | 66 | 6 | 13 | Actual |
| 9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
| 36430 | 1222.00 | 2025-02-11 | 66 | 1 | 7 | Actual |
| 8055 | 650.00 | 2022-12-14 | 66 | 1 | 4 | Budget |
| 26196 | 1201.00 | 2024-05-12 | 66 | 1 | 7 | Actual |
| 31823 | 231.00 | 2024-10-12 | 66 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-04-13 | 66 | 1 | 8 | Budget |
| 22978 | 94.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
| 6562 | 967.77 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 16965 | 172.00 | 2023-08-13 | 66 | 6 | 6 | Actual |
| 36902 | 488.00 | 2025-02-11 | 66 | 6 | 12 | Actual |
| 27035 | 791.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
| 3111 | 388.00 | 2022-07-14 | 66 | 6 | 7 | Actual |
| 20946 | 69.00 | 2023-12-14 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-02-11 | 66 | 6 | 4 | Actual |
| 28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
| 17705 | 431.00 | 2023-09-13 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-07-14 | 66 | 6 | 11 | Actual |
| 29629 | 1345.00 | 2024-08-12 | 66 | 1 | 7 | Actual |
| 15991 | 513.00 | 2023-07-14 | 66 | 1 | 7 | Actual |
| 29539 | 132.00 | 2024-08-12 | 66 | 5 | 6 | Actual |
| 20499 | 12.46 | 2023-11-13 | 66 | 1 | 12 | Actual |
| 16767 | 470.00 | 2023-08-13 | 66 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-02-11 | 66 | 1 | 4 | Actual |
| 9700 | 280.00 | 2023-01-11 | 66 | 6 | 6 | Budget |
| 12164 | 480.00 | 2023-03-13 | 66 | 1 | 8 | Budget |
| 10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-03-13 | 66 | 2 | 13 | Actual |
| 951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
| 21147 | 640.00 | 2023-12-14 | 66 | 6 | 7 | Actual |
| 6283 | 100.00 | 2022-10-13 | 66 | 5 | 6 | Budget |
| 3051 | 550.00 | 2022-07-14 | 66 | 1 | 7 | Budget |
| 4499 | 315.00 | 2022-09-13 | 66 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
| 2320 | 229.00 | 2022-07-14 | 66 | 6 | 3 | Actual |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 17144 | 331.39 | 2023-08-13 | 66 | 2 | 8 | Actual |
| 21828 | 518.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-03-13 | 66 | 2 | 12 | Actual |
| 32835 | 122.00 | 2024-11-12 | 66 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-05-13 | 66 | 6 | 12 | Actual |
| 2121 | 442.00 | 2022-06-13 | 66 | 2 | 8 | Actual |
| 67 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-01-11 | 66 | 6 | 3 | Budget |
| 26052 | 239.00 | 2024-05-12 | 66 | 3 | 6 | Actual |
| 32656 | 644.00 | 2024-11-12 | 66 | 6 | 4 | Actual |
| 30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 28596 | 705.64 | 2024-07-13 | 66 | 2 | 8 | Actual |
| 30558 | 287.00 | 2024-09-12 | 66 | 1 | 6 | Actual |
| 21326 | 118.85 | 2023-12-14 | 66 | 1 | 11 | Actual |
| 1462 | 491.00 | 2022-06-13 | 66 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-06-13 | 66 | 2 | 6 | Actual |
| 38884 | 552.61 | 2025-04-13 | 66 | 6 | 8 | Actual |
| 33391 | 178.42 | 2024-11-12 | 66 | 1 | 12 | Actual |
| 34602 | 395.45 | 2024-12-13 | 66 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
| 34368 | 77.36 | 2024-12-13 | 66 | 2 | 11 | Actual |
| 6340 | 200.00 | 2022-10-13 | 66 | 6 | 6 | Budget |
| 480 | 280.00 | 2022-05-13 | 66 | 1 | 6 | Budget |
| 20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-05-12 | 66 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-06-13 | 66 | 6 | 11 | Actual |
Generated 2025-06-12 18:21:27.042 UTC