[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 600 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38971 | 219.91 | 2025-04-04 | 66 | 2 | 11 | Actual |
| 21708 | 131.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
| 37464 | 193.00 | 2025-03-04 | 66 | 4 | 6 | Actual |
| 38998 | 242.25 | 2025-04-04 | 66 | 3 | 11 | Actual |
| 3192 | 380.00 | 2022-07-05 | 66 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 25936 | 619.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-07-05 | 66 | 1 | 7 | Actual |
| 19676 | 323.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 4968 | 322.00 | 2022-09-04 | 66 | 1 | 6 | Actual |
| 6283 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-02-02 | 66 | 1 | 6 | Budget |
| 18768 | 411.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 18916 | 230.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 11226 | 444.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 35110 | 137.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-03-03 | 66 | 4 | 11 | Actual |
| 16733 | 563.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 34395 | 217.78 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 22357 | 124.17 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 38851 | 479.88 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 31023 | 276.30 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 7729 | 276.84 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 30016 | 314.59 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 18174 | 429.88 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 33569 | 517.05 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 10351 | 316.00 | 2023-02-02 | 66 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 13212 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
| 20946 | 69.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-06-03 | 66 | 6 | 5 | Actual |
| 5950 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 8805 | 763.22 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 339 | 380.00 | 2022-05-04 | 66 | 1 | 5 | Budget |
| 34368 | 77.36 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 5016 | 100.00 | 2022-09-04 | 66 | 2 | 6 | Budget |
| 35548 | 253.96 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
| 29663 | 436.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 12870 | 105.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
| 34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 8432 | 325.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 12212 | 307.15 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-04 | 66 | 6 | 8 | Budget |
| 3941 | 280.00 | 2022-08-04 | 66 | 3 | 6 | Budget |
| 10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 36783 | 408.21 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
| 34221 | 825.34 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 4746 | 327.00 | 2022-09-04 | 66 | 6 | 4 | Actual |
| 21975 | 332.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 2969 | 280.00 | 2022-07-05 | 66 | 6 | 6 | Budget |
| 12599 | 524.00 | 2023-04-04 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2023-09-04 | 66 | 6 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-03-04 | 66 | 2 | 12 | Actual |
| 38588 | 336.00 | 2025-04-04 | 66 | 3 | 6 | Actual |
| 810 | 647.00 | 2022-05-04 | 66 | 1 | 7 | Actual |
| 16259 | 68.85 | 2023-07-05 | 66 | 3 | 11 | Actual |
| 10488 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 35373 | 1290.50 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 22712 | 584.00 | 2024-02-02 | 66 | 1 | 4 | Actual |
| 1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
| 9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 16313 | 40.12 | 2023-07-05 | 66 | 5 | 11 | Actual |
| 31973 | 1273.83 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-06-04 | 66 | 7 | 3 | Budget |
| 29432 | 237.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 2641 | 364.00 | 2022-07-05 | 66 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-06-04 | 66 | 1 | 4 | Budget |
| 15522 | 582.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 26554 | 143.31 | 2024-05-03 | 66 | 6 | 11 | Actual |
| 15132 | 342.00 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 16520 | 778.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 30344 | 221.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 19889 | 172.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 23004 | 153.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-03-03 | 66 | 5 | 11 | Actual |
| 39085 | 333.74 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 16084 | 993.52 | 2023-07-05 | 66 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
Generated 2025-06-03 10:59:10.496 UTC