[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 468 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9967 | 414.73 | 2022-12-29 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 34931 | 839.00 | 2024-12-29 | 66 | 6 | 4 | Actual |
| 35110 | 137.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
| 34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 26319 | 511.70 | 2024-04-29 | 66 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
| 26521 | 20.97 | 2024-04-29 | 66 | 5 | 11 | Actual |
| 24098 | 535.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 34602 | 395.45 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 11694 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
| 2181 | 414.73 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 2640 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
| 32034 | 640.49 | 2024-09-29 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 25221 | 637.46 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 1275 | 66.00 | 2022-05-31 | 66 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-04-30 | 66 | 5 | 6 | Actual |
| 13072 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
| 6283 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 7462 | 280.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
| 21650 | 464.00 | 2023-12-29 | 66 | 6 | 3 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 9501 | 200.00 | 2022-12-29 | 66 | 2 | 6 | Budget |
| 22952 | 390.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
| 29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 67 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Budget |
| 14128 | 485.94 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 4967 | 280.00 | 2022-08-31 | 66 | 1 | 6 | Budget |
| 35222 | 307.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
| 31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 11226 | 444.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
| 38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
| 20734 | 505.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 2970 | 359.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 26733 | 352.14 | 2024-04-29 | 66 | 2 | 13 | Actual |
| 16145 | 505.64 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 6011 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
| 10818 | 223.00 | 2023-01-29 | 66 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-02-28 | 66 | 4 | 11 | Actual |
| 14543 | 660.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
| 6140 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
| 23416 | 36.93 | 2024-01-29 | 66 | 5 | 11 | Actual |
| 28509 | 600.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 33781 | 960.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 20120 | 400.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 24568 | 22.04 | 2024-02-28 | 66 | 6 | 12 | Actual |
| 19527 | 32.67 | 2023-09-30 | 66 | 6 | 12 | Actual |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
| 28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 9316 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
| 30163 | 446.87 | 2024-07-30 | 66 | 2 | 13 | Actual |
| 12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 4887 | 380.00 | 2022-08-31 | 66 | 6 | 5 | Budget |
| 68 | 200.00 | 2022-04-30 | 66 | 6 | 3 | Actual |
| 16405 | 22.04 | 2023-07-01 | 66 | 1 | 12 | Actual |
| 35190 | 109.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-06-30 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 32863 | 314.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 2913 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
| 13913 | 137.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
| 37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 30252 | 946.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
| 10352 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
| 12600 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 21354 | 113.53 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 34039 | 190.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 7075 | 363.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 30639 | 205.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
Generated 2025-05-30 23:46:47.748 UTC