[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 36020 | 185.00 | 2025-02-01 | 66 | 7 | 3 | Actual |
| 17437 | 9.27 | 2023-08-03 | 66 | 1 | 12 | Actual |
| 32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 6807 | 164.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 30044 | 66.72 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 36048 | 1486.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 1651 | 79.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
| 17116 | 620.79 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 3891 | 170.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 20380 | 83.74 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 21435 | 30.55 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 34688 | 287.22 | 2024-12-03 | 66 | 2 | 13 | Actual |
| 33873 | 809.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 35138 | 452.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 29432 | 237.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 38764 | 460.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 20768 | 319.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 26823 | 628.00 | 2024-06-02 | 66 | 1 | 3 | Actual |
| 24779 | 322.00 | 2024-04-02 | 66 | 6 | 4 | Actual |
| 38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 35929 | 1175.00 | 2025-02-01 | 66 | 1 | 3 | Actual |
| 30697 | 270.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 7404 | 100.00 | 2022-11-03 | 66 | 5 | 6 | Budget |
| 1139 | 445.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 16259 | 68.85 | 2023-07-04 | 66 | 3 | 11 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
| 19470 | 15.65 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 29783 | 734.43 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
| 38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 3566 | 550.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
| 8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 35493 | 422.04 | 2025-01-01 | 66 | 1 | 11 | Actual |
Generated 2025-06-02 16:19:37.010 UTC