[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 353 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
| 5111 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 29539 | 132.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
| 7729 | 276.84 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 37490 | 174.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 26706 | 173.18 | 2024-04-29 | 66 | 1 | 13 | Actual |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 37231 | 928.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
| 6481 | 554.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
| 35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
| 16933 | 132.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 1000 | 200.00 | 2022-04-30 | 66 | 2 | 8 | Budget |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 34340 | 619.92 | 2024-11-30 | 66 | 1 | 11 | Actual |
| 10026 | 317.75 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 38971 | 219.91 | 2025-03-31 | 66 | 2 | 11 | Actual |
| 2399 | 101.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-01-29 | 66 | 1 | 8 | Actual |
| 16733 | 563.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-01-29 | 66 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 7600 | 380.00 | 2022-10-31 | 66 | 6 | 7 | Budget |
| 4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 27233 | 126.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
| 33538 | 504.77 | 2024-10-30 | 66 | 2 | 13 | Actual |
| 8991 | 305.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
| 30697 | 270.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 6808 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
| 13153 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 38319 | 114.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-05-31 | 66 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-02-28 | 66 | 4 | 6 | Budget |
| 5811 | 546.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
| 34422 | 298.64 | 2024-11-30 | 66 | 4 | 11 | Actual |
| 24337 | 66.72 | 2024-02-28 | 66 | 2 | 11 | Actual |
| 15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 35083 | 187.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
| 8480 | 302.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
| 25841 | 384.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
| 17144 | 331.39 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
| 9550 | 302.00 | 2022-12-29 | 66 | 3 | 6 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 24009 | 144.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-01-29 | 66 | 4 | 6 | Actual |
| 24958 | 39.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-03-31 | 66 | 2 | 8 | Budget |
| 10166 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
| 9373 | 401.00 | 2022-12-29 | 66 | 6 | 5 | Actual |
| 11086 | 281.39 | 2023-01-29 | 66 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
| 34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 28688 | 428.43 | 2024-06-30 | 66 | 1 | 11 | Actual |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 15306 | 142.25 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
| 33987 | 256.00 | 2024-11-30 | 66 | 3 | 6 | Actual |
| 29924 | 211.40 | 2024-07-30 | 66 | 4 | 11 | Actual |
| 13711 | 518.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2023-10-31 | 66 | 2 | 12 | Actual |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 35812 | 197.75 | 2024-12-29 | 66 | 1 | 13 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 25997 | 153.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 14277 | 156.08 | 2023-04-30 | 66 | 3 | 11 | Actual |
| 1652 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
| 1854 | 248.00 | 2022-05-31 | 66 | 6 | 6 | Actual |
| 16640 | 355.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
| 8195 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
| 27737 | 412.47 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 37792 | 344.38 | 2025-02-28 | 66 | 1 | 11 | Actual |
| 3437 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
| 39264 | 331.08 | 2025-03-31 | 66 | 1 | 13 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 30665 | 108.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 27591 | 299.70 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 24098 | 535.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
| 28385 | 143.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
Generated 2025-05-30 06:39:45.334 UTC