[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 4638 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 10293 | 550.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 27265 | 311.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 14895 | 103.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 5484 | 323.81 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 16965 | 172.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 9920 | 670.79 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 33511 | 234.59 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 4362 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 20526 | 16.72 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 623 | 216.00 | 2022-05-02 | 66 | 4 | 6 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 7311 | 242.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 19527 | 32.67 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
Generated 2025-06-01 16:38:30.308 UTC