[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29629 | 1345.00 | 2024-07-25 | 66 | 1 | 7 | Actual |
| 27765 | 46.50 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 23128 | 655.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 24418 | 34.80 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 23843 | 295.00 | 2024-02-23 | 66 | 6 | 5 | Actual |
| 6421 | 382.00 | 2022-09-25 | 66 | 1 | 7 | Actual |
| 5159 | 100.00 | 2022-08-26 | 66 | 5 | 6 | Budget |
| 27856 | 287.22 | 2024-05-25 | 66 | 1 | 13 | Actual |
| 29783 | 734.43 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 37847 | 312.47 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 25369 | 34.80 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 6011 | 380.00 | 2022-09-25 | 66 | 6 | 5 | Budget |
| 28475 | 1098.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 34449 | 95.44 | 2024-11-25 | 66 | 5 | 11 | Actual |
| 18053 | 540.00 | 2023-08-26 | 66 | 1 | 7 | Actual |
| 29750 | 511.70 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2024-07-25 | 66 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 8664 | 550.00 | 2022-11-26 | 66 | 1 | 7 | Budget |
| 27323 | 850.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 6339 | 156.00 | 2022-09-25 | 66 | 6 | 6 | Actual |
| 20768 | 319.00 | 2023-11-26 | 66 | 6 | 4 | Actual |
| 28185 | 691.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 3051 | 550.00 | 2022-06-26 | 66 | 1 | 7 | Budget |
| 6668 | 429.88 | 2022-09-25 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-05-26 | 66 | 6 | 12 | Actual |
| 35222 | 307.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 3297 | 270.78 | 2022-06-26 | 66 | 6 | 8 | Actual |
| 624 | 280.00 | 2022-04-25 | 66 | 4 | 6 | Budget |
| 17144 | 331.39 | 2023-07-26 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 34221 | 825.34 | 2024-11-25 | 66 | 1 | 8 | Actual |
| 35548 | 253.96 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 9550 | 302.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 1462 | 491.00 | 2022-05-26 | 66 | 1 | 5 | Actual |
| 38053 | 503.96 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 30252 | 946.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
| 20298 | 248.64 | 2023-10-26 | 66 | 1 | 11 | Actual |
| 6749 | 532.00 | 2022-10-26 | 66 | 1 | 3 | Actual |
| 14039 | 671.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 8725 | 426.00 | 2022-11-26 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 15901 | 195.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2022-08-26 | 66 | 4 | 6 | Budget |
| 14510 | 713.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 22978 | 94.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 29870 | 103.95 | 2024-07-25 | 66 | 2 | 11 | Actual |
| 16346 | 151.83 | 2023-06-26 | 66 | 6 | 11 | Actual |
| 26196 | 1201.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 670 | 179.00 | 2022-04-25 | 66 | 5 | 6 | Actual |
| 8056 | 808.00 | 2022-11-26 | 66 | 1 | 4 | Actual |
| 67 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Budget |
| 31023 | 276.30 | 2024-08-25 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2024-08-25 | 66 | 2 | 6 | Actual |
| 16232 | 33.74 | 2023-06-26 | 66 | 2 | 11 | Actual |
| 37580 | 742.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 26733 | 352.14 | 2024-04-24 | 66 | 2 | 13 | Actual |
| 29373 | 437.00 | 2024-07-25 | 66 | 6 | 5 | Actual |
| 18466 | 22.04 | 2023-08-26 | 66 | 1 | 12 | Actual |
| 28797 | 59.27 | 2024-06-25 | 66 | 5 | 11 | Actual |
| 37522 | 287.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-05-26 | 66 | 1 | 7 | Actual |
| 25341 | 143.31 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 36464 | 638.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 25599 | 34.80 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 33511 | 234.59 | 2024-10-25 | 66 | 1 | 13 | Actual |
| 12271 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 26351 | 792.00 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 8255 | 480.00 | 2022-11-26 | 66 | 6 | 5 | Budget |
| 20380 | 83.74 | 2023-10-26 | 66 | 4 | 11 | Actual |
| 14100 | 645.03 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
| 31739 | 252.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
| 17464 | 16.72 | 2023-07-26 | 66 | 2 | 12 | Actual |
| 6481 | 554.00 | 2022-09-25 | 66 | 6 | 7 | Actual |
| 35962 | 674.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 19737 | 312.00 | 2023-10-26 | 66 | 6 | 4 | Actual |
| 8479 | 280.00 | 2022-11-26 | 66 | 4 | 6 | Budget |
| 32412 | 374.94 | 2024-09-24 | 66 | 2 | 13 | Actual |
| 30909 | 849.58 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 28917 | 61.40 | 2024-06-25 | 66 | 2 | 12 | Actual |
| 14395 | 25.23 | 2023-04-25 | 66 | 1 | 12 | Actual |
| 32444 | 364.42 | 2024-09-24 | 66 | 6 | 13 | Actual |
| 17798 | 402.00 | 2023-08-26 | 66 | 6 | 5 | Actual |
| 33987 | 256.00 | 2024-11-25 | 66 | 3 | 6 | Actual |
| 12022 | 480.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 36698 | 320.98 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 20648 | 565.00 | 2023-11-26 | 66 | 6 | 3 | Actual |
| 38169 | 460.91 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 37231 | 928.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 27564 | 162.46 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 37613 | 600.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
Generated 2025-05-25 05:32:25.546 UTC