[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 388 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31881 | 1160.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 5296 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 24131 | 450.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 29750 | 511.70 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 38020 | 84.80 | 2025-03-01 | 66 | 2 | 12 | Actual |
| 19497 | 14.59 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 30136 | 287.22 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 8479 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 10666 | 468.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 31142 | 308.21 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 33332 | 376.30 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 27323 | 850.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 31914 | 720.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 10818 | 223.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 24986 | 197.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 5015 | 103.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
| 3941 | 280.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 8384 | 158.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
Generated 2025-05-31 22:10:24.674 UTC