[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 619 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35138 | 452.00 | 2025-01-19 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-21 | 66 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-01-19 | 66 | 1 | 3 | Actual |
| 8432 | 325.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-19 | 66 | 1 | 8 | Actual |
| 31170 | 174.17 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 7405 | 113.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
| 10570 | 307.00 | 2023-02-19 | 66 | 1 | 6 | Actual |
| 36140 | 970.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 9453 | 404.00 | 2023-01-19 | 66 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-06-21 | 66 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-20 | 66 | 2 | 8 | Actual |
| 3706 | 503.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
| 34482 | 423.11 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 29924 | 211.40 | 2024-08-20 | 66 | 4 | 11 | Actual |
| 28596 | 705.64 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-10-21 | 66 | 5 | 6 | Budget |
| 3296 | 200.00 | 2022-07-22 | 66 | 6 | 8 | Budget |
| 5624 | 280.00 | 2022-10-21 | 66 | 1 | 3 | Budget |
| 20734 | 505.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 4886 | 293.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-05-20 | 66 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 8853 | 281.39 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 34811 | 850.00 | 2025-01-19 | 66 | 6 | 3 | Actual |
| 28278 | 436.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 20298 | 248.64 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 29160 | 640.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 26976 | 700.00 | 2024-06-20 | 66 | 6 | 4 | Actual |
| 33332 | 376.30 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 6189 | 331.00 | 2022-10-21 | 66 | 3 | 6 | Actual |
| 14039 | 671.00 | 2023-05-21 | 66 | 6 | 7 | Actual |
| 15488 | 1193.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 18498 | 48.63 | 2023-09-21 | 66 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-03-20 | 66 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 5483 | 200.00 | 2022-09-21 | 66 | 2 | 8 | Budget |
| 21736 | 480.00 | 2024-01-19 | 66 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-02-19 | 66 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 2770 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
| 29663 | 436.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 37672 | 1023.83 | 2025-03-21 | 66 | 1 | 8 | Actual |
| 10760 | 106.00 | 2023-02-19 | 66 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-02-19 | 66 | 1 | 5 | Budget |
| 31591 | 1105.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 23335 | 84.80 | 2024-02-19 | 66 | 2 | 11 | Actual |
| 9920 | 670.79 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-05-20 | 66 | 1 | 3 | Actual |
| 4685 | 655.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-10-21 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-03-20 | 66 | 6 | 12 | Actual |
| 28219 | 638.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 3297 | 270.78 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 27126 | 237.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-03-21 | 66 | 3 | 11 | Actual |
| 16733 | 563.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 33038 | 875.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 34368 | 77.36 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 26554 | 143.31 | 2024-05-20 | 66 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-05-21 | 66 | 1 | 5 | Actual |
| 20614 | 1092.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
| 17672 | 653.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 14250 | 43.31 | 2023-05-21 | 66 | 2 | 11 | Actual |
| 31684 | 407.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
| 9501 | 200.00 | 2023-01-19 | 66 | 2 | 6 | Budget |
| 7730 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 26765 | 492.49 | 2024-05-20 | 66 | 6 | 13 | Actual |
| 23596 | 1019.00 | 2024-03-20 | 66 | 1 | 3 | Actual |
| 32175 | 159.27 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 34569 | 170.98 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 37438 | 471.00 | 2025-03-21 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-03-21 | 66 | 2 | 6 | Budget |
| 396 | 380.00 | 2022-05-21 | 66 | 6 | 5 | Budget |
| 35839 | 562.67 | 2025-01-19 | 66 | 2 | 13 | Actual |
| 22952 | 390.00 | 2024-02-19 | 66 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-03-20 | 66 | 5 | 6 | Actual |
| 27973 | 630.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 4361 | 461.70 | 2022-08-21 | 66 | 2 | 8 | Actual |
| 7729 | 276.84 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-05-21 | 66 | 7 | 3 | Budget |
| 32835 | 122.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 6188 | 280.00 | 2022-10-21 | 66 | 3 | 6 | Budget |
| 32749 | 894.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 9129 | 70.00 | 2023-01-19 | 66 | 7 | 3 | Budget |
| 14304 | 111.40 | 2023-05-21 | 66 | 4 | 11 | Actual |
Generated 2025-06-20 08:08:01.129 UTC