[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 170 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11884 | 100.00 | 2023-03-01 | 66 | 5 | 6 | Budget |
| 9502 | 138.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 18174 | 429.88 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 951 | 782.91 | 2022-05-01 | 66 | 1 | 8 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 8911 | 211.69 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 5869 | 338.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
| 35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 5542 | 220.78 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 32915 | 143.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 37613 | 600.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 21408 | 149.70 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 20499 | 12.46 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 8583 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 4637 | 127.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 12821 | 312.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 21267 | 290.48 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 27477 | 348.06 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 24040 | 253.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 20827 | 518.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
Generated 2025-05-31 12:21:25.557 UTC