[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 180 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 28797 | 59.27 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 18347 | 128.42 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 29459 | 105.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 11742 | 191.00 | 2023-03-01 | 66 | 2 | 6 | Actual |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 22684 | 196.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 35401 | 579.88 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-04-30 | 66 | 3 | 11 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 8384 | 158.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 15488 | 1193.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 29009 | 345.12 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-06-01 | 66 | 3 | 6 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
Generated 2025-05-31 11:06:15.610 UTC