[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8992 | 380.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
| 25162 | 556.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 19527 | 32.67 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 11037 | 843.52 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 10166 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 8479 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 3297 | 270.78 | 2022-08-25 | 66 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 12919 | 380.00 | 2023-05-25 | 66 | 3 | 6 | Budget |
| 38474 | 468.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 36020 | 185.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 25282 | 393.51 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 34541 | 430.55 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 396 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 13212 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 16313 | 40.12 | 2023-08-25 | 66 | 5 | 11 | Actual |
| 38730 | 626.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 29870 | 103.95 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 29783 | 734.43 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 33873 | 809.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 19411 | 178.42 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 17023 | 524.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 36233 | 384.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 21920 | 234.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 18968 | 66.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 34602 | 395.45 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 1056 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
| 26823 | 628.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 15901 | 195.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 31023 | 276.30 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 1522 | 380.00 | 2022-07-25 | 66 | 6 | 5 | Budget |
| 34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 29897 | 235.87 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 35190 | 109.00 | 2025-02-22 | 66 | 5 | 6 | Actual |
| 39205 | 558.22 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 16025 | 591.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 38261 | 736.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 37464 | 193.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 7681 | 628.37 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 33217 | 641.20 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 4313 | 608.67 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 23128 | 655.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 24391 | 109.27 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 10618 | 157.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2022-07-25 | 66 | 2 | 6 | Budget |
| 26857 | 716.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 28950 | 419.92 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 15875 | 131.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 34162 | 760.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 24418 | 34.80 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 8583 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 6749 | 532.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-07-24 | 66 | 2 | 13 | Actual |
| 14601 | 91.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 23448 | 186.93 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 2819 | 380.00 | 2022-08-25 | 66 | 3 | 6 | Budget |
| 8255 | 480.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 11694 | 280.00 | 2023-04-24 | 66 | 1 | 6 | Budget |
| 2180 | 200.00 | 2022-07-25 | 66 | 6 | 8 | Budget |
| 20734 | 505.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 24131 | 450.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 36902 | 488.00 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 26412 | 190.12 | 2024-06-23 | 66 | 1 | 11 | Actual |
| 9968 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 33627 | 1190.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 17644 | 141.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-06-24 | 66 | 5 | 6 | Actual |
| 21113 | 664.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 30077 | 379.49 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 34221 | 825.34 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 15522 | 582.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 30909 | 849.58 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 4968 | 322.00 | 2022-10-25 | 66 | 1 | 6 | Actual |
| 31262 | 173.18 | 2024-10-24 | 66 | 1 | 13 | Actual |
| 24779 | 322.00 | 2024-05-24 | 66 | 6 | 4 | Actual |
| 8854 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 31142 | 308.21 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 11837 | 234.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 24746 | 506.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 1935 | 550.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 34811 | 850.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 18087 | 400.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 15339 | 128.42 | 2023-07-25 | 66 | 6 | 11 | Actual |
| 23983 | 125.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 3706 | 503.00 | 2022-09-24 | 66 | 1 | 5 | Actual |
| 17798 | 402.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
Generated 2025-07-24 12:11:00.504 UTC