[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 257 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 2504 | 305.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 27233 | 126.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 22151 | 473.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 21920 | 234.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
| 30406 | 875.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 17464 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 8527 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-05-01 | 66 | 1 | 8 | Actual |
| 4887 | 380.00 | 2022-09-01 | 66 | 6 | 5 | Budget |
| 13152 | 633.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 15794 | 202.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 8911 | 211.69 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 1853 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 27323 | 850.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 1854 | 248.00 | 2022-06-01 | 66 | 6 | 6 | Actual |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 19737 | 312.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 19091 | 637.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
Generated 2025-05-31 11:23:37.850 UTC