[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4638 | 100.00 | 2022-09-03 | 66 | 7 | 3 | Budget |
| 26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 8665 | 465.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 31083 | 327.36 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 10760 | 106.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 2262 | 380.00 | 2022-07-04 | 66 | 1 | 3 | Budget |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 13293 | 658.67 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 33217 | 641.20 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 4745 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 30697 | 270.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 28093 | 1002.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 396 | 380.00 | 2022-05-03 | 66 | 6 | 5 | Budget |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 5684 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 36725 | 262.47 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 811 | 550.00 | 2022-05-03 | 66 | 1 | 7 | Budget |
Generated 2025-06-02 20:13:45.764 UTC