[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 420 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
| 20239 | 711.70 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 20407 | 75.23 | 2023-11-03 | 66 | 5 | 11 | Actual |
| 29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 6669 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-05-03 | 66 | 6 | 5 | Actual |
| 11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
| 8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 1196 | 313.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
| 37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 12412 | 264.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 15875 | 131.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 27444 | 573.82 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 4967 | 280.00 | 2022-09-03 | 66 | 1 | 6 | Budget |
| 20207 | 613.21 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 1057 | 220.78 | 2022-05-03 | 66 | 6 | 8 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 8724 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 31881 | 1160.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 11412 | 800.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 8114 | 480.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 35164 | 183.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
| 28797 | 59.27 | 2024-07-03 | 66 | 5 | 11 | Actual |
| 21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 11837 | 234.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
Generated 2025-06-03 00:39:19.291 UTC