[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 453 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 21769 | 383.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 31823 | 231.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 14005 | 819.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 21468 | 132.68 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 1056 | 200.00 | 2022-05-02 | 66 | 6 | 8 | Budget |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
| 4968 | 322.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 20526 | 16.72 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 32293 | 208.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 5016 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
| 11225 | 380.00 | 2023-03-02 | 66 | 1 | 3 | Budget |
| 6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 20407 | 75.23 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 4314 | 480.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 5684 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 23187 | 670.79 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 3987 | 205.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 19676 | 323.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 16767 | 470.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 12083 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
Generated 2025-06-01 06:53:33.339 UTC