[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 544 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 34249 | 738.97 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 15279 | 75.23 | 2023-06-03 | 66 | 3 | 11 | Actual |
| 16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
| 9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 32536 | 443.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 25423 | 86.93 | 2024-04-02 | 66 | 4 | 11 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 15252 | 32.67 | 2023-06-03 | 66 | 2 | 11 | Actual |
| 2180 | 200.00 | 2022-06-03 | 66 | 6 | 8 | Budget |
| 9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 9967 | 414.73 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 3941 | 280.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 2584 | 298.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 29842 | 442.26 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 19916 | 87.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 256 | 343.00 | 2022-05-03 | 66 | 6 | 4 | Actual |
| 22924 | 47.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 10245 | 85.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 27477 | 348.06 | 2024-06-02 | 66 | 6 | 8 | Actual |
| 5811 | 546.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 3377 | 246.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 17995 | 210.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 8480 | 302.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 15642 | 479.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 32863 | 314.00 | 2024-11-02 | 66 | 3 | 6 | Actual |
| 16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-02-01 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 35602 | 53.95 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 23416 | 36.93 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 5950 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 16259 | 68.85 | 2023-07-04 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 18374 | 35.87 | 2023-09-03 | 66 | 5 | 11 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 29487 | 325.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
| 26440 | 63.53 | 2024-05-02 | 66 | 2 | 11 | Actual |
Generated 2025-06-02 10:45:03.223 UTC