[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 336 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19796 | 660.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
| 19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
| 36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
| 31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
| 197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
| 23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 16554 | 527.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
| 29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 30558 | 287.00 | 2024-08-29 | 66 | 1 | 6 | Actual |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
| 11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 21000 | 202.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 18407 | 116.72 | 2023-08-30 | 66 | 6 | 11 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
| 26351 | 792.00 | 2024-04-28 | 66 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
| 4499 | 315.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 37672 | 1023.83 | 2025-02-27 | 66 | 1 | 8 | Actual |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 13495 | 1173.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 37700 | 872.31 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 25902 | 499.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
| 35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 6887 | 67.00 | 2022-10-30 | 66 | 7 | 3 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 22897 | 213.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
| 34281 | 496.54 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
| 16405 | 22.04 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
| 5811 | 546.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
Generated 2025-05-30 03:01:18.804 UTC