[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 569 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 16520 | 778.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 14814 | 203.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-05-01 | 66 | 3 | 6 | Budget |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 17964 | 116.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 20946 | 69.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 27153 | 84.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 22270 | 287.45 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 9699 | 177.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 35110 | 137.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 23307 | 215.66 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-05-01 | 66 | 6 | 5 | Budget |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
Generated 2025-05-31 11:12:11.403 UTC