[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 248 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38764 | 460.00 | 2025-04-14 | 66 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
| 5215 | 200.00 | 2022-09-14 | 66 | 6 | 6 | Budget |
| 3988 | 200.00 | 2022-08-14 | 66 | 4 | 6 | Budget |
| 12082 | 273.00 | 2023-03-14 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 11411 | 550.00 | 2023-03-14 | 66 | 1 | 4 | Budget |
| 2584 | 298.00 | 2022-07-15 | 66 | 1 | 5 | Actual |
| 18999 | 182.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
| 28385 | 143.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 29339 | 638.00 | 2024-08-13 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-04-14 | 66 | 6 | 3 | Actual |
| 7404 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
| 2503 | 380.00 | 2022-07-15 | 66 | 6 | 4 | Budget |
| 32444 | 364.42 | 2024-10-13 | 66 | 6 | 13 | Actual |
| 29629 | 1345.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
| 27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
| 13529 | 600.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
| 527 | 149.00 | 2022-05-14 | 66 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
| 28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 8526 | 218.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 20326 | 40.12 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-06-13 | 66 | 1 | 11 | Actual |
| 21234 | 475.33 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
| 38053 | 503.96 | 2025-03-14 | 66 | 6 | 12 | Actual |
| 37901 | 59.27 | 2025-03-14 | 66 | 5 | 11 | Actual |
| 36048 | 1486.00 | 2025-02-12 | 66 | 1 | 4 | Actual |
| 1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-10-13 | 66 | 6 | 5 | Actual |
| 17644 | 141.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-04-14 | 66 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-04-13 | 66 | 6 | 8 | Actual |
| 9130 | 68.00 | 2023-01-12 | 66 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-03-14 | 66 | 1 | 6 | Actual |
| 36464 | 638.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
| 18293 | 31.61 | 2023-09-14 | 66 | 2 | 11 | Actual |
| 9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
| 32536 | 443.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
| 8008 | 70.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
| 13294 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
| 1057 | 220.78 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-05-14 | 66 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-04-14 | 66 | 6 | 3 | Budget |
| 24568 | 22.04 | 2024-03-13 | 66 | 6 | 12 | Actual |
| 15165 | 475.33 | 2023-06-14 | 66 | 6 | 8 | Actual |
| 33245 | 266.72 | 2024-11-13 | 66 | 2 | 11 | Actual |
| 31791 | 171.00 | 2024-10-13 | 66 | 5 | 6 | Actual |
| 3051 | 550.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
| 11612 | 342.00 | 2023-03-14 | 66 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-02-12 | 66 | 4 | 11 | Actual |
| 10760 | 106.00 | 2023-02-12 | 66 | 5 | 6 | Actual |
| 18556 | 888.00 | 2023-10-14 | 66 | 1 | 3 | Actual |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 17464 | 16.72 | 2023-08-14 | 66 | 2 | 12 | Actual |
Generated 2025-06-13 06:41:46.242 UTC