[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 193 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
| 22838 | 546.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 14039 | 671.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 5484 | 323.81 | 2022-09-03 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 1795 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
| 31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
| 29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
| 28333 | 505.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
| 14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
| 5683 | 169.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 8056 | 808.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
| 35222 | 307.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 24660 | 491.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 30044 | 66.72 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 14721 | 458.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 67 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Budget |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 2447 | 860.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 6562 | 967.77 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 7405 | 113.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 32001 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 5764 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
| 36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 16853 | 94.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 20380 | 83.74 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 14629 | 376.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 28568 | 869.28 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 28385 | 143.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
| 29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 3843 | 346.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
Generated 2025-06-02 18:19:37.971 UTC