[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27416 | 1351.11 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 34422 | 298.64 | 2024-12-06 | 66 | 4 | 11 | Actual |
| 2400 | 80.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
| 17236 | 131.61 | 2023-08-06 | 66 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-06-05 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 9236 | 582.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 3707 | 480.00 | 2022-08-06 | 66 | 1 | 5 | Budget |
| 12918 | 307.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 19796 | 660.00 | 2023-11-06 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2023-12-07 | 66 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 35753 | 650.77 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-02-04 | 66 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 28889 | 343.32 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 13013 | 165.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 4686 | 550.00 | 2022-09-06 | 66 | 1 | 4 | Budget |
| 5158 | 158.00 | 2022-09-06 | 66 | 5 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 24098 | 535.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 36340 | 148.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 15794 | 202.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 26319 | 511.70 | 2024-05-05 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-05 | 66 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-06-06 | 66 | 1 | 11 | Actual |
| 21026 | 128.00 | 2023-12-07 | 66 | 5 | 6 | Actual |
| 20028 | 214.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 27181 | 447.00 | 2024-06-05 | 66 | 3 | 6 | Actual |
| 33959 | 59.00 | 2024-12-06 | 66 | 2 | 6 | Actual |
| 26230 | 851.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 36551 | 670.79 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 35839 | 562.67 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 26052 | 239.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2023-11-06 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 13806 | 275.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 4361 | 461.70 | 2022-08-06 | 66 | 2 | 8 | Actual |
| 4685 | 655.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-05-06 | 66 | 3 | 6 | Actual |
| 28219 | 638.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 8526 | 218.00 | 2022-12-07 | 66 | 5 | 6 | Actual |
| 3296 | 200.00 | 2022-07-07 | 66 | 6 | 8 | Budget |
| 3706 | 503.00 | 2022-08-06 | 66 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-05-06 | 66 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 8664 | 550.00 | 2022-12-07 | 66 | 1 | 7 | Budget |
| 7681 | 628.37 | 2022-11-06 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 4093 | 200.00 | 2022-08-06 | 66 | 6 | 6 | Budget |
| 26136 | 187.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 39264 | 331.08 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 14721 | 458.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 33332 | 376.30 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 32622 | 968.00 | 2024-11-05 | 66 | 1 | 4 | Actual |
| 12741 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 18265 | 218.85 | 2023-09-06 | 66 | 1 | 11 | Actual |
| 17464 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
| 10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 24337 | 66.72 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 29539 | 132.00 | 2024-08-05 | 66 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 2261 | 410.00 | 2022-07-07 | 66 | 1 | 3 | Actual |
| 25685 | 791.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 1381 | 380.00 | 2022-06-06 | 66 | 6 | 4 | Budget |
| 16286 | 87.99 | 2023-07-07 | 66 | 4 | 11 | Actual |
| 5764 | 100.00 | 2022-10-06 | 66 | 7 | 3 | Budget |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 4174 | 531.00 | 2022-08-06 | 66 | 1 | 7 | Actual |
| 18206 | 496.54 | 2023-09-06 | 66 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-07-06 | 66 | 1 | 13 | Actual |
| 19737 | 312.00 | 2023-11-06 | 66 | 6 | 4 | Actual |
| 11884 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 26733 | 352.14 | 2024-05-05 | 66 | 2 | 13 | Actual |
| 3438 | 218.00 | 2022-08-06 | 66 | 6 | 3 | Actual |
| 23902 | 361.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 3762 | 380.00 | 2022-08-06 | 66 | 6 | 5 | Budget |
| 31203 | 612.47 | 2024-09-05 | 66 | 6 | 12 | Actual |
| 1056 | 200.00 | 2022-05-06 | 66 | 6 | 8 | Budget |
| 20407 | 75.23 | 2023-11-06 | 66 | 5 | 11 | Actual |
| 9700 | 280.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 8114 | 480.00 | 2022-12-07 | 66 | 6 | 4 | Budget |
| 35634 | 253.96 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 25162 | 556.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 6808 | 200.00 | 2022-11-06 | 66 | 6 | 3 | Budget |
Generated 2025-06-05 16:33:35.556 UTC