[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 480 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 6140 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2024-07-05 | 66 | 2 | 12 | Actual |
| 33391 | 178.42 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 18265 | 218.85 | 2023-09-05 | 66 | 1 | 11 | Actual |
| 21326 | 118.85 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 1382 | 491.00 | 2022-06-05 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 7729 | 276.84 | 2022-11-05 | 66 | 2 | 8 | Actual |
| 31262 | 173.18 | 2024-09-04 | 66 | 1 | 13 | Actual |
| 26554 | 143.31 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 26467 | 134.80 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 18053 | 540.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 35962 | 674.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 17552 | 786.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-07-06 | 66 | 7 | 3 | Budget |
| 17644 | 141.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 24250 | 455.64 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 13529 | 600.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
| 32947 | 273.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
| 27973 | 630.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 20974 | 288.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
| 15165 | 475.33 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 32234 | 381.62 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 17857 | 311.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 31083 | 327.36 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 13589 | 225.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 14841 | 127.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 3987 | 205.00 | 2022-08-05 | 66 | 4 | 6 | Actual |
| 7682 | 480.00 | 2022-11-05 | 66 | 1 | 8 | Budget |
| 14895 | 103.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 34368 | 77.36 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 34340 | 619.92 | 2024-12-05 | 66 | 1 | 11 | Actual |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 3111 | 388.00 | 2022-07-06 | 66 | 6 | 7 | Actual |
| 28359 | 298.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 13806 | 275.00 | 2023-05-05 | 66 | 1 | 6 | Actual |
| 4093 | 200.00 | 2022-08-05 | 66 | 6 | 6 | Budget |
| 2866 | 280.00 | 2022-07-06 | 66 | 4 | 6 | Budget |
| 26024 | 64.00 | 2024-05-04 | 66 | 2 | 6 | Actual |
| 16462 | 22.04 | 2023-07-06 | 66 | 6 | 12 | Actual |
| 5869 | 338.00 | 2022-10-05 | 66 | 6 | 4 | Actual |
| 34449 | 95.44 | 2024-12-05 | 66 | 5 | 11 | Actual |
| 3891 | 170.00 | 2022-08-05 | 66 | 2 | 6 | Actual |
| 25482 | 160.34 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 16853 | 94.00 | 2023-08-05 | 66 | 2 | 6 | Actual |
| 12492 | 73.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 16881 | 408.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 21026 | 128.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 17236 | 131.61 | 2023-08-05 | 66 | 1 | 11 | Actual |
| 4638 | 100.00 | 2022-09-05 | 66 | 7 | 3 | Budget |
| 34128 | 1314.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 6480 | 380.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
| 35280 | 611.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
| 18407 | 116.72 | 2023-09-05 | 66 | 6 | 11 | Actual |
| 11412 | 800.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 26614 | 29.48 | 2024-05-04 | 66 | 1 | 12 | Actual |
| 4361 | 461.70 | 2022-08-05 | 66 | 2 | 8 | Actual |
| 32889 | 270.00 | 2024-11-04 | 66 | 4 | 6 | Actual |
| 11885 | 74.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 37231 | 928.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 11884 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 25902 | 499.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 11791 | 380.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 28278 | 436.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 31532 | 530.00 | 2024-10-04 | 66 | 6 | 4 | Actual |
| 29432 | 237.00 | 2024-08-04 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2022-09-05 | 66 | 1 | 8 | Actual |
| 32715 | 791.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 18347 | 128.42 | 2023-09-05 | 66 | 4 | 11 | Actual |
| 5764 | 100.00 | 2022-10-05 | 66 | 7 | 3 | Budget |
| 37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 17116 | 620.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 7133 | 554.00 | 2022-11-05 | 66 | 6 | 5 | Actual |
| 38730 | 626.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 20706 | 143.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-05-05 | 66 | 6 | 11 | Actual |
| 31739 | 252.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 28889 | 343.32 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 22270 | 287.45 | 2024-01-03 | 66 | 6 | 8 | Actual |
Generated 2025-06-04 22:18:36.204 UTC