[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 274 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11144 | 254.12 | 2023-02-03 | 66 | 6 | 8 | Actual |
| 8055 | 650.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 7869 | 390.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 34281 | 496.54 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 6236 | 182.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2023-07-06 | 66 | 6 | 12 | Actual |
| 2640 | 380.00 | 2022-07-06 | 66 | 6 | 5 | Budget |
| 999 | 231.39 | 2022-05-05 | 66 | 2 | 8 | Actual |
| 31412 | 410.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 810 | 647.00 | 2022-05-05 | 66 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 8805 | 763.22 | 2022-12-06 | 66 | 1 | 8 | Actual |
| 20380 | 83.74 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 25038 | 106.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 3050 | 618.00 | 2022-07-06 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 35083 | 187.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 8335 | 280.00 | 2022-12-06 | 66 | 1 | 6 | Budget |
| 39205 | 558.22 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
| 28417 | 312.00 | 2024-07-05 | 66 | 6 | 6 | Actual |
| 32175 | 159.27 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 11612 | 342.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 17057 | 495.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 9 | 344.00 | 2022-05-05 | 66 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 27323 | 850.00 | 2024-06-04 | 66 | 1 | 7 | Actual |
| 33245 | 266.72 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 1854 | 248.00 | 2022-06-05 | 66 | 6 | 6 | Actual |
| 16112 | 613.21 | 2023-07-06 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-06 | 66 | 2 | 8 | Actual |
| 16881 | 408.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 34039 | 190.00 | 2024-12-05 | 66 | 5 | 6 | Actual |
| 10666 | 468.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 6993 | 480.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 39291 | 646.88 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 4746 | 327.00 | 2022-09-05 | 66 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 9699 | 177.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 6235 | 200.00 | 2022-10-05 | 66 | 4 | 6 | Budget |
| 8195 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
| 33391 | 178.42 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 22384 | 151.83 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 36081 | 958.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 3191 | 738.97 | 2022-07-06 | 66 | 1 | 8 | Actual |
| 16286 | 87.99 | 2023-07-06 | 66 | 4 | 11 | Actual |
| 8584 | 335.00 | 2022-12-06 | 66 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-06-04 | 66 | 6 | 11 | Actual |
| 26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 25221 | 637.46 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
| 12351 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
| 17437 | 9.27 | 2023-08-05 | 66 | 1 | 12 | Actual |
| 15608 | 315.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
| 27915 | 680.21 | 2024-06-04 | 66 | 6 | 13 | Actual |
| 19270 | 143.31 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 30286 | 430.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2023-09-05 | 66 | 6 | 12 | Actual |
| 33038 | 875.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-05-05 | 66 | 1 | 7 | Budget |
| 16084 | 993.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 34777 | 916.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 4886 | 293.00 | 2022-09-05 | 66 | 6 | 5 | Actual |
| 19298 | 22.04 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 16826 | 315.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 2399 | 101.00 | 2022-07-06 | 66 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-04-04 | 66 | 6 | 12 | Actual |
| 6011 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 15306 | 142.25 | 2023-06-05 | 66 | 4 | 11 | Actual |
| 10667 | 380.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 37019 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 26943 | 1375.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-03-04 | 66 | 6 | 11 | Actual |
| 13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 28126 | 578.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 3706 | 503.00 | 2022-08-05 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
| 24418 | 34.80 | 2024-03-04 | 66 | 5 | 11 | Actual |
| 35024 | 549.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
| 3111 | 388.00 | 2022-07-06 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-01-03 | 66 | 1 | 8 | Actual |
Generated 2025-06-04 03:58:57.765 UTC