[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 126 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39205 | 558.22 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 10026 | 317.75 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 8254 | 414.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 17672 | 653.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
| 32444 | 364.42 | 2024-09-29 | 66 | 6 | 13 | Actual |
| 11552 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-03-30 | 66 | 1 | 11 | Actual |
| 28568 | 869.28 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-05-31 | 66 | 6 | 11 | Actual |
| 21147 | 640.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 23036 | 209.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-04-30 | 66 | 2 | 12 | Actual |
| 198 | 750.00 | 2022-04-30 | 66 | 1 | 4 | Budget |
| 17264 | 87.99 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 24626 | 1023.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
| 19178 | 554.12 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 27915 | 680.21 | 2024-05-30 | 66 | 6 | 13 | Actual |
| 20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 8195 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 36988 | 441.61 | 2025-01-29 | 66 | 2 | 13 | Actual |
| 2770 | 100.00 | 2022-07-01 | 66 | 2 | 6 | Budget |
| 22626 | 591.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 4826 | 473.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 20207 | 613.21 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 32536 | 443.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 22712 | 584.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
| 36340 | 148.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 21354 | 113.53 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 19270 | 143.31 | 2023-09-30 | 66 | 1 | 11 | Actual |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 2448 | 750.00 | 2022-07-01 | 66 | 1 | 4 | Budget |
| 8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-02-28 | 66 | 2 | 11 | Actual |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-04-30 | 66 | 1 | 6 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 20706 | 143.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 7358 | 372.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
| 8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
| 1196 | 313.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 36233 | 384.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 10714 | 200.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 9550 | 302.00 | 2022-12-29 | 66 | 3 | 6 | Actual |
| 31684 | 407.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
| 34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 25162 | 556.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
| 19944 | 218.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 7730 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
| 28509 | 600.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 17318 | 97.57 | 2023-07-31 | 66 | 4 | 11 | Actual |
| 26319 | 511.70 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 21617 | 637.00 | 2023-12-29 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-07-01 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-03-31 | 66 | 1 | 4 | Budget |
| 26440 | 63.53 | 2024-04-29 | 66 | 2 | 11 | Actual |
| 23248 | 545.03 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 34688 | 287.22 | 2024-11-30 | 66 | 2 | 13 | Actual |
| 6609 | 352.60 | 2022-09-30 | 66 | 2 | 8 | Actual |
| 33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
| 16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 3892 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 36020 | 185.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 3110 | 480.00 | 2022-07-01 | 66 | 6 | 7 | Budget |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 9968 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
| 16733 | 563.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2023-09-30 | 66 | 4 | 11 | Actual |
| 22329 | 125.23 | 2023-12-29 | 66 | 1 | 11 | Actual |
| 13945 | 186.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
| 32326 | 389.06 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
| 27207 | 208.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
| 32293 | 208.21 | 2024-09-29 | 66 | 1 | 12 | Actual |
| 24190 | 981.40 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 35812 | 197.75 | 2024-12-29 | 66 | 1 | 13 | Actual |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-03-31 | 66 | 2 | 6 | Budget |
Generated 2025-05-30 05:10:23.644 UTC