[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19211 | 304.12 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 30665 | 108.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-11-25 | 66 | 5 | 6 | Actual |
| 12822 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 22059 | 302.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 33781 | 960.00 | 2024-11-24 | 66 | 6 | 4 | Actual |
| 6749 | 532.00 | 2022-10-25 | 66 | 1 | 3 | Actual |
| 36725 | 262.47 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 34039 | 190.00 | 2024-11-24 | 66 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 28126 | 578.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 11941 | 322.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 480 | 280.00 | 2022-04-24 | 66 | 1 | 6 | Budget |
| 23688 | 141.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 5543 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 8583 | 280.00 | 2022-11-25 | 66 | 6 | 6 | Budget |
| 9781 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 29870 | 103.95 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 28797 | 59.27 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 23448 | 186.93 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 624 | 280.00 | 2022-04-24 | 66 | 4 | 6 | Budget |
| 12164 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 33272 | 120.97 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 8007 | 68.00 | 2022-11-25 | 66 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 22238 | 523.82 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 19970 | 128.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 27233 | 126.00 | 2024-05-24 | 66 | 5 | 6 | Actual |
| 16462 | 22.04 | 2023-06-25 | 66 | 6 | 12 | Actual |
| 37019 | 567.93 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 28065 | 188.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 29160 | 640.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 17144 | 331.39 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2022-10-25 | 66 | 6 | 4 | Budget |
| 36288 | 387.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 31289 | 294.24 | 2024-08-24 | 66 | 2 | 13 | Actual |
| 5435 | 480.00 | 2022-08-25 | 66 | 1 | 8 | Budget |
| 10026 | 317.75 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 5811 | 546.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 21206 | 1137.47 | 2023-11-25 | 66 | 1 | 8 | Actual |
| 37580 | 742.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 11553 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 13495 | 1173.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 24391 | 109.27 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 14005 | 819.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 33747 | 835.00 | 2024-11-24 | 66 | 1 | 4 | Actual |
| 27126 | 237.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 1992 | 480.00 | 2022-05-25 | 66 | 6 | 7 | Budget |
| 10569 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 33038 | 875.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 22270 | 287.45 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 32536 | 443.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 36870 | 75.23 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 6936 | 760.00 | 2022-10-25 | 66 | 1 | 4 | Actual |
| 29663 | 436.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 4826 | 473.00 | 2022-08-25 | 66 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 32594 | 167.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 25902 | 499.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 13213 | 286.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 14250 | 43.31 | 2023-04-24 | 66 | 2 | 11 | Actual |
| 8432 | 325.00 | 2022-11-25 | 66 | 3 | 6 | Actual |
| 5436 | 620.79 | 2022-08-25 | 66 | 1 | 8 | Actual |
| 11884 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 20556 | 46.50 | 2023-10-25 | 66 | 6 | 12 | Actual |
| 38823 | 1111.71 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 25541 | 25.23 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 21055 | 148.00 | 2023-11-25 | 66 | 6 | 6 | Actual |
| 18556 | 888.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 16084 | 993.52 | 2023-06-25 | 66 | 1 | 8 | Actual |
| 15991 | 513.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 5812 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
| 33097 | 1273.83 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 9644 | 74.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 21559 | 20.97 | 2023-11-25 | 66 | 6 | 12 | Actual |
| 5112 | 242.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 18293 | 31.61 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 6480 | 380.00 | 2022-09-24 | 66 | 6 | 7 | Budget |
| 19379 | 61.40 | 2023-09-24 | 66 | 5 | 11 | Actual |
| 38672 | 319.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 26554 | 143.31 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 7214 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
| 37792 | 344.38 | 2025-02-22 | 66 | 1 | 11 | Actual |
| 32385 | 201.26 | 2024-09-23 | 66 | 1 | 13 | Actual |
| 19470 | 15.65 | 2023-09-24 | 66 | 1 | 12 | Actual |
Generated 2025-05-25 00:19:18.338 UTC