[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16286 | 87.99 | 2023-07-04 | 66 | 4 | 11 | Actual |
| 17144 | 331.39 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 7730 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 36643 | 581.62 | 2025-02-01 | 66 | 1 | 11 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 13213 | 286.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 150 | 80.00 | 2022-05-03 | 66 | 7 | 3 | Budget |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 30499 | 657.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 9130 | 68.00 | 2023-01-01 | 66 | 7 | 3 | Actual |
| 12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
| 30968 | 326.30 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
| 34449 | 95.44 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 7681 | 628.37 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 36725 | 262.47 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 28359 | 298.00 | 2024-07-03 | 66 | 4 | 6 | Actual |
| 34395 | 217.78 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-05-03 | 66 | 6 | 6 | Actual |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 21267 | 290.48 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 4886 | 293.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 32234 | 381.62 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 27207 | 208.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 37169 | 170.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 3706 | 503.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 28278 | 436.00 | 2024-07-03 | 66 | 1 | 6 | Actual |
| 30286 | 430.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 24931 | 209.00 | 2024-04-02 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 6235 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 20380 | 83.74 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 7213 | 394.00 | 2022-11-03 | 66 | 1 | 6 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 27035 | 791.00 | 2024-06-02 | 66 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-02-01 | 66 | 7 | 3 | Actual |
| 8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
Generated 2025-06-02 20:20:57.638 UTC