[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 17764 | 356.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 32234 | 381.62 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 4232 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 14422 | 10.33 | 2023-11-20 | 66 | 2 | 12 | Actual |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 7928 | 200.00 | 2023-06-23 | 66 | 6 | 3 | Budget |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 34569 | 170.98 | 2025-06-22 | 66 | 2 | 12 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 13071 | 223.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 16881 | 408.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-08-21 | 66 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 28797 | 59.27 | 2025-01-20 | 66 | 5 | 11 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 23004 | 153.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 17912 | 330.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 8854 | 200.00 | 2023-06-23 | 66 | 2 | 8 | Budget |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 15901 | 195.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 36551 | 670.79 | 2025-08-21 | 66 | 2 | 8 | Actual |
| 34602 | 395.45 | 2025-06-22 | 66 | 6 | 12 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-10-21 | 66 | 3 | 6 | Budget |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 3763 | 385.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 16965 | 172.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 22502 | 10.33 | 2024-07-20 | 66 | 1 | 12 | Actual |
| 17264 | 87.99 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 4746 | 327.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 7311 | 242.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
| 33391 | 178.42 | 2025-05-22 | 66 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 24040 | 253.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
Generated 2025-12-21 02:21:24.978 UTC