[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 172 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 6339 | 156.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 11838 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 12211 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 2261 | 410.00 | 2022-07-04 | 66 | 1 | 3 | Actual |
| 26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 33391 | 178.42 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
| 29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 11144 | 254.12 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 10488 | 380.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
| 30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 5111 | 200.00 | 2022-09-03 | 66 | 4 | 6 | Budget |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 29009 | 345.12 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 32293 | 208.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-02-01 | 66 | 6 | 6 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 8664 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-03 | 66 | 1 | 8 | Actual |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 32863 | 314.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 8254 | 414.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 15165 | 475.33 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
Generated 2025-06-02 11:00:00.848 UTC