[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1039 > < TAKE 896 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 6282 | 125.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 23596 | 1019.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-05-04 | 66 | 5 | 6 | Budget |
| 18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
| 18942 | 172.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 26319 | 511.70 | 2024-05-03 | 66 | 2 | 8 | Actual |
| 32594 | 167.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 7214 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 20556 | 46.50 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 29432 | 237.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 20120 | 400.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-04-04 | 66 | 1 | 7 | Actual |
| 4035 | 100.00 | 2022-08-04 | 66 | 5 | 6 | Budget |
| 15252 | 32.67 | 2023-06-04 | 66 | 2 | 11 | Actual |
| 11038 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 22443 | 155.02 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 7261 | 205.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 9236 | 582.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 576 | 426.00 | 2022-05-04 | 66 | 3 | 6 | Actual |
| 9501 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 17857 | 311.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 28568 | 869.28 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 3565 | 590.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
| 23538 | 29.48 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 15430 | 29.48 | 2023-06-04 | 66 | 6 | 12 | Actual |
| 32293 | 208.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 20706 | 143.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 5951 | 509.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 27477 | 348.06 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 33245 | 266.72 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 2865 | 305.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
| 30665 | 108.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 14395 | 25.23 | 2023-05-04 | 66 | 1 | 12 | Actual |
| 1000 | 200.00 | 2022-05-04 | 66 | 2 | 8 | Budget |
| 25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 7730 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 33719 | 276.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
| 39144 | 295.45 | 2025-04-04 | 66 | 1 | 12 | Actual |
| 30639 | 205.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 11693 | 416.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 23094 | 709.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 27973 | 630.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 14510 | 713.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-05-04 | 66 | 1 | 6 | Actual |
| 5950 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 29126 | 1078.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2023-09-04 | 66 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 20768 | 319.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 31320 | 567.93 | 2024-09-03 | 66 | 6 | 13 | Actual |
| 35602 | 53.95 | 2025-01-02 | 66 | 5 | 11 | Actual |
Generated 2025-06-03 04:27:29.250 UTC