[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 298 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23307 | 215.66 | 2024-01-29 | 66 | 1 | 11 | Actual |
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 38474 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
| 36842 | 247.57 | 2025-01-29 | 66 | 1 | 12 | Actual |
| 34249 | 738.97 | 2024-11-30 | 66 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-06-30 | 66 | 2 | 11 | Actual |
| 28359 | 298.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
| 30558 | 287.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
| 25038 | 106.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 11471 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 20556 | 46.50 | 2023-10-31 | 66 | 6 | 12 | Actual |
| 8255 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-04-29 | 66 | 1 | 3 | Actual |
| 12870 | 105.00 | 2023-03-31 | 66 | 2 | 6 | Actual |
| 13913 | 137.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
| 12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 34990 | 712.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 17586 | 550.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 35521 | 209.27 | 2024-12-29 | 66 | 2 | 11 | Actual |
| 5624 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
| 4745 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 32808 | 305.00 | 2024-10-30 | 66 | 1 | 6 | Actual |
| 34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 34777 | 916.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
| 26052 | 239.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
| 24218 | 613.21 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 31823 | 231.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
| 15306 | 142.25 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 32326 | 389.06 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
| 30406 | 875.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
| 8433 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 14953 | 180.00 | 2023-05-31 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
| 1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
| 9236 | 582.00 | 2022-12-29 | 66 | 6 | 4 | Actual |
| 1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 34395 | 217.78 | 2024-11-30 | 66 | 3 | 11 | Actual |
| 16853 | 94.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 20860 | 553.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 35164 | 183.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 20298 | 248.64 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 8853 | 281.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 4685 | 655.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
| 34281 | 496.54 | 2024-11-30 | 66 | 6 | 8 | Actual |
| 37933 | 475.24 | 2025-02-28 | 66 | 6 | 11 | Actual |
| 17938 | 137.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 21234 | 475.33 | 2023-12-01 | 66 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
| 24337 | 66.72 | 2024-02-28 | 66 | 2 | 11 | Actual |
| 27856 | 287.22 | 2024-05-30 | 66 | 1 | 13 | Actual |
| 39025 | 402.89 | 2025-03-31 | 66 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 16933 | 132.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 5951 | 509.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 22411 | 142.25 | 2023-12-29 | 66 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 21708 | 131.00 | 2023-12-29 | 66 | 7 | 3 | Actual |
| 33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 23128 | 655.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 28093 | 1002.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 21408 | 149.70 | 2023-12-01 | 66 | 4 | 11 | Actual |
| 3050 | 618.00 | 2022-07-01 | 66 | 1 | 7 | Actual |
| 15849 | 168.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
| 29218 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
| 24131 | 450.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
| 7927 | 222.00 | 2022-12-01 | 66 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-05-30 | 66 | 6 | 13 | Actual |
| 14921 | 162.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 16640 | 355.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
| 22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 14452 | 36.93 | 2023-04-30 | 66 | 6 | 12 | Actual |
| 6562 | 967.77 | 2022-09-30 | 66 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-08-31 | 66 | 6 | 12 | Actual |
Generated 2025-05-30 08:57:23.243 UTC