[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 39144 | 295.45 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 6235 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 22270 | 287.45 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
| 13833 | 81.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 23416 | 36.93 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 23307 | 215.66 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
| 5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 8055 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 31023 | 276.30 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-02-29 | 66 | 2 | 11 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 27973 | 630.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 30344 | 221.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 28359 | 298.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
Generated 2025-05-31 14:20:51.448 UTC