[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37019 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 22357 | 124.17 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 16112 | 613.21 | 2023-07-04 | 66 | 2 | 8 | Actual |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 17995 | 210.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 35110 | 137.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 35634 | 253.96 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
| 32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 4637 | 127.00 | 2022-09-03 | 66 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 15488 | 1193.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 869 | 426.00 | 2022-05-03 | 66 | 6 | 7 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 32148 | 177.36 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 6481 | 554.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-05-03 | 66 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 10817 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
| 26647 | 35.87 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 31914 | 720.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 4361 | 461.70 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 9780 | 655.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 17318 | 97.57 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 30697 | 270.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 31320 | 567.93 | 2024-09-02 | 66 | 6 | 13 | Actual |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 4886 | 293.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 19996 | 95.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
Generated 2025-06-02 19:14:03.552 UTC