[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 391 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27618 | 309.28 | 2024-06-10 | 66 | 4 | 11 | Actual |
| 22411 | 142.25 | 2024-01-09 | 66 | 4 | 11 | Actual |
| 3296 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
| 32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-06-10 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-01-09 | 66 | 3 | 6 | Actual |
| 25282 | 393.51 | 2024-04-10 | 66 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-03-10 | 66 | 2 | 11 | Actual |
| 27737 | 412.47 | 2024-06-10 | 66 | 1 | 12 | Actual |
| 37847 | 312.47 | 2025-03-11 | 66 | 3 | 11 | Actual |
| 150 | 80.00 | 2022-05-11 | 66 | 7 | 3 | Budget |
| 16232 | 33.74 | 2023-07-12 | 66 | 2 | 11 | Actual |
| 20526 | 16.72 | 2023-11-11 | 66 | 2 | 12 | Actual |
| 35721 | 150.76 | 2025-01-09 | 66 | 2 | 12 | Actual |
| 5483 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
| 30136 | 287.22 | 2024-08-10 | 66 | 1 | 13 | Actual |
| 36783 | 408.21 | 2025-02-09 | 66 | 6 | 11 | Actual |
| 10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
| 7214 | 280.00 | 2022-11-11 | 66 | 1 | 6 | Budget |
| 11613 | 380.00 | 2023-03-11 | 66 | 6 | 5 | Budget |
| 20207 | 613.21 | 2023-11-11 | 66 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-01-09 | 66 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-04-11 | 66 | 3 | 6 | Budget |
| 39144 | 295.45 | 2025-04-11 | 66 | 1 | 12 | Actual |
| 38614 | 174.00 | 2025-04-11 | 66 | 4 | 6 | Actual |
| 23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
| 3626 | 369.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 4745 | 380.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
| 8527 | 100.00 | 2022-12-12 | 66 | 5 | 6 | Budget |
| 6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
| 5436 | 620.79 | 2022-09-11 | 66 | 1 | 8 | Actual |
| 21769 | 383.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-03-11 | 66 | 2 | 8 | Actual |
| 255 | 380.00 | 2022-05-11 | 66 | 6 | 4 | Budget |
| 11412 | 800.00 | 2023-03-11 | 66 | 1 | 4 | Actual |
| 3625 | 380.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 23036 | 209.00 | 2024-02-09 | 66 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
| 26024 | 64.00 | 2024-05-10 | 66 | 2 | 6 | Actual |
| 36643 | 581.62 | 2025-02-09 | 66 | 1 | 11 | Actual |
| 18861 | 137.00 | 2023-10-11 | 66 | 1 | 6 | Actual |
| 33299 | 140.12 | 2024-11-10 | 66 | 4 | 11 | Actual |
| 6421 | 382.00 | 2022-10-11 | 66 | 1 | 7 | Actual |
| 8384 | 158.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
| 1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
| 9454 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
| 32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
| 29339 | 638.00 | 2024-08-10 | 66 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-05-10 | 66 | 3 | 11 | Actual |
| 8584 | 335.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
| 17318 | 97.57 | 2023-08-11 | 66 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-05-10 | 66 | 1 | 11 | Actual |
| 36260 | 85.00 | 2025-02-09 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 2447 | 860.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 2399 | 101.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 23128 | 655.00 | 2024-02-09 | 66 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 5158 | 158.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
Generated 2025-06-10 14:26:40.431 UTC