[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5870 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
| 7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
| 4314 | 480.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
| 23843 | 295.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
| 32093 | 428.43 | 2024-09-29 | 66 | 1 | 11 | Actual |
| 26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
| 23507 | 17.78 | 2024-01-29 | 66 | 1 | 12 | Actual |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2023-01-29 | 66 | 2 | 6 | Budget |
| 38139 | 531.09 | 2025-02-28 | 66 | 2 | 13 | Actual |
| 10433 | 480.00 | 2023-01-29 | 66 | 1 | 5 | Budget |
| 13071 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
| 9178 | 650.00 | 2022-12-29 | 66 | 1 | 4 | Budget |
| 671 | 100.00 | 2022-04-30 | 66 | 5 | 6 | Budget |
| 2641 | 364.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
| 7262 | 200.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 9645 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
| 15430 | 29.48 | 2023-05-31 | 66 | 6 | 12 | Actual |
| 32502 | 1275.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
| 4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
| 3240 | 200.00 | 2022-07-01 | 66 | 2 | 8 | Budget |
| 19411 | 178.42 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 27233 | 126.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
| 17177 | 393.51 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 32863 | 314.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 4313 | 608.67 | 2022-07-31 | 66 | 1 | 8 | Actual |
| 25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
| 37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 20407 | 75.23 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 4174 | 531.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-01-29 | 66 | 6 | 3 | Actual |
| 5296 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 19704 | 621.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 18174 | 429.88 | 2023-08-31 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 8853 | 281.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 24718 | 114.00 | 2024-03-30 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
| 5112 | 242.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 19298 | 22.04 | 2023-09-30 | 66 | 2 | 11 | Actual |
| 15011 | 895.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 34449 | 95.44 | 2024-11-30 | 66 | 5 | 11 | Actual |
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 24190 | 981.40 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 36698 | 320.98 | 2025-01-29 | 66 | 3 | 11 | Actual |
| 8432 | 325.00 | 2022-12-01 | 66 | 3 | 6 | Actual |
| 26823 | 628.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 34661 | 364.42 | 2024-11-30 | 66 | 1 | 13 | Actual |
| 11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 36643 | 581.62 | 2025-01-29 | 66 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 23362 | 111.40 | 2024-01-29 | 66 | 3 | 11 | Actual |
| 8007 | 68.00 | 2022-12-01 | 66 | 7 | 3 | Actual |
Generated 2025-05-30 06:34:51.207 UTC