[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 147 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 33959 | 59.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 21408 | 149.70 | 2023-11-30 | 66 | 4 | 11 | Actual |
| 11694 | 280.00 | 2023-02-27 | 66 | 1 | 6 | Budget |
| 479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
| 15398 | 20.97 | 2023-05-30 | 66 | 1 | 12 | Actual |
| 4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 17464 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
| 255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
| 12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 25807 | 820.00 | 2024-04-28 | 66 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-08-30 | 66 | 6 | 8 | Actual |
| 34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 33245 | 266.72 | 2024-10-29 | 66 | 2 | 11 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 10899 | 491.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
| 16965 | 172.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-01-28 | 66 | 3 | 11 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 9049 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
| 5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
| 36988 | 441.61 | 2025-01-28 | 66 | 2 | 13 | Actual |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
| 28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 36314 | 331.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
| 30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
| 18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 07:39:45.533 UTC