[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 148 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29036 | 804.78 | 2024-07-04 | 66 | 2 | 13 | Actual |
| 17672 | 653.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 11284 | 237.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 28830 | 372.04 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 19618 | 700.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 27477 | 348.06 | 2024-06-03 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 10165 | 197.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 30755 | 832.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 9453 | 404.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 8806 | 480.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 29870 | 103.95 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 480 | 280.00 | 2022-05-04 | 66 | 1 | 6 | Budget |
| 39025 | 402.89 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 197 | 700.00 | 2022-05-04 | 66 | 1 | 4 | Actual |
| 10760 | 106.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 4638 | 100.00 | 2022-09-04 | 66 | 7 | 3 | Budget |
| 2448 | 750.00 | 2022-07-05 | 66 | 1 | 4 | Budget |
| 29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 18265 | 218.85 | 2023-09-04 | 66 | 1 | 11 | Actual |
| 14005 | 819.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
| 35222 | 307.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-05-04 | 66 | 3 | 6 | Actual |
| 6480 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 30136 | 287.22 | 2024-08-03 | 66 | 1 | 13 | Actual |
| 16346 | 151.83 | 2023-07-05 | 66 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 20946 | 69.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 18861 | 137.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 9317 | 436.00 | 2023-01-02 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-05-04 | 66 | 6 | 4 | Budget |
| 8384 | 158.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 7262 | 200.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 18709 | 346.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
| 4685 | 655.00 | 2022-09-04 | 66 | 1 | 4 | Actual |
| 3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
| 22592 | 887.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
| 8113 | 426.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 21234 | 475.33 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 6888 | 70.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 37847 | 312.47 | 2025-03-04 | 66 | 3 | 11 | Actual |
| 32326 | 389.06 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 8432 | 325.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 18206 | 496.54 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 38588 | 336.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 31625 | 766.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 479 | 198.00 | 2022-05-04 | 66 | 1 | 6 | Actual |
| 5297 | 320.00 | 2022-09-04 | 66 | 1 | 7 | Actual |
| 15849 | 168.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 16112 | 613.21 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 34422 | 298.64 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 8853 | 281.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 12083 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 35812 | 197.75 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 31711 | 109.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 28716 | 107.14 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 15306 | 142.25 | 2023-06-04 | 66 | 4 | 11 | Actual |
| 6668 | 429.88 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-03-04 | 66 | 2 | 12 | Actual |
| 29783 | 734.43 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 1195 | 200.00 | 2022-06-04 | 66 | 6 | 3 | Budget |
| 34249 | 738.97 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-04-04 | 66 | 6 | 13 | Actual |
| 34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 37733 | 981.40 | 2025-03-04 | 66 | 6 | 8 | Actual |
| 31684 | 407.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-04-04 | 66 | 6 | 12 | Actual |
| 14039 | 671.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 26024 | 64.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 28889 | 343.32 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 15608 | 315.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 17057 | 495.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 28385 | 143.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
| 3625 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
| 12022 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 21026 | 128.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 198 | 750.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
Generated 2025-06-03 20:02:22.138 UTC