[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24537 | 8.21 | 2024-02-22 | 66 | 2 | 12 | Actual |
| 20706 | 143.00 | 2023-11-25 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2024-08-24 | 66 | 1 | 13 | Actual |
| 23929 | 54.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
| 12965 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 17586 | 550.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 1794 | 118.00 | 2022-05-25 | 66 | 5 | 6 | Actual |
| 17798 | 402.00 | 2023-08-25 | 66 | 6 | 5 | Actual |
| 23128 | 655.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 36233 | 384.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 25369 | 34.80 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 14161 | 531.39 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 33299 | 140.12 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 2503 | 380.00 | 2022-06-25 | 66 | 6 | 4 | Budget |
| 39085 | 333.74 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 18265 | 218.85 | 2023-08-25 | 66 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 5216 | 177.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
| 30697 | 270.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 9781 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 30077 | 379.49 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-07-25 | 66 | 6 | 12 | Actual |
| 24510 | 30.55 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 7681 | 628.37 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 6994 | 560.00 | 2022-10-25 | 66 | 6 | 4 | Actual |
| 12163 | 442.00 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 29218 | 188.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 12491 | 70.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 30136 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
| 6888 | 70.00 | 2022-10-25 | 66 | 7 | 3 | Budget |
| 624 | 280.00 | 2022-04-24 | 66 | 4 | 6 | Budget |
| 22151 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-05-25 | 66 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-03-25 | 66 | 5 | 6 | Actual |
| 33569 | 517.05 | 2024-10-24 | 66 | 6 | 13 | Actual |
| 7788 | 293.51 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 14869 | 357.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 17023 | 524.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 3762 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 5543 | 200.00 | 2022-08-25 | 66 | 6 | 8 | Budget |
| 15991 | 513.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 26291 | 1081.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 20648 | 565.00 | 2023-11-25 | 66 | 6 | 3 | Actual |
| 31083 | 327.36 | 2024-08-24 | 66 | 6 | 11 | Actual |
| 19970 | 128.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 17236 | 131.61 | 2023-07-25 | 66 | 1 | 11 | Actual |
| 37733 | 981.40 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 38053 | 503.96 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 9453 | 404.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 18942 | 172.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 11144 | 254.12 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 34719 | 511.79 | 2024-11-24 | 66 | 6 | 13 | Actual |
| 21234 | 475.33 | 2023-11-25 | 66 | 2 | 8 | Actual |
| 16204 | 210.34 | 2023-06-25 | 66 | 1 | 11 | Actual |
| 2912 | 149.00 | 2022-06-25 | 66 | 5 | 6 | Actual |
| 26024 | 64.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 27444 | 573.82 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 14277 | 156.08 | 2023-04-24 | 66 | 3 | 11 | Actual |
| 7870 | 380.00 | 2022-11-25 | 66 | 1 | 3 | Budget |
| 24626 | 1023.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 8910 | 200.00 | 2022-11-25 | 66 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 8806 | 480.00 | 2022-11-25 | 66 | 1 | 8 | Budget |
| 12351 | 380.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 32202 | 107.14 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 37874 | 199.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 18293 | 31.61 | 2023-08-25 | 66 | 2 | 11 | Actual |
| 15821 | 37.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 23902 | 361.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 36961 | 301.26 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 23750 | 331.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 29487 | 325.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 7601 | 524.00 | 2022-10-25 | 66 | 6 | 7 | Actual |
| 20734 | 505.00 | 2023-11-25 | 66 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 11086 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 22626 | 591.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 19091 | 637.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 3707 | 480.00 | 2022-07-25 | 66 | 1 | 5 | Budget |
| 30044 | 66.72 | 2024-07-24 | 66 | 2 | 12 | Actual |
| 26319 | 511.70 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 5015 | 103.00 | 2022-08-25 | 66 | 2 | 6 | Actual |
| 20239 | 711.70 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 5112 | 242.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 12680 | 434.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
Generated 2025-05-24 03:52:09.302 UTC