[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15224 | 152.89 | 2023-06-20 | 66 | 1 | 11 | Actual |
| 17705 | 431.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 38319 | 114.00 | 2025-04-20 | 66 | 7 | 3 | Actual |
| 9598 | 198.00 | 2023-01-18 | 66 | 4 | 6 | Actual |
| 10898 | 480.00 | 2023-02-18 | 66 | 1 | 7 | Budget |
| 33452 | 464.60 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 16853 | 94.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 5436 | 620.79 | 2022-09-20 | 66 | 1 | 8 | Actual |
| 26078 | 187.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 4887 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 21947 | 94.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 18174 | 429.88 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 479 | 198.00 | 2022-05-20 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2022-09-20 | 66 | 6 | 3 | Budget |
| 17884 | 79.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 15933 | 150.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 23335 | 84.80 | 2024-02-18 | 66 | 2 | 11 | Actual |
| 19270 | 143.31 | 2023-10-20 | 66 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 2641 | 364.00 | 2022-07-21 | 66 | 6 | 5 | Actual |
| 1853 | 280.00 | 2022-06-20 | 66 | 6 | 6 | Budget |
| 20919 | 279.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 34070 | 200.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
| 18466 | 22.04 | 2023-09-20 | 66 | 1 | 12 | Actual |
| 2865 | 305.00 | 2022-07-21 | 66 | 4 | 6 | Actual |
| 11941 | 322.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 4967 | 280.00 | 2022-09-20 | 66 | 1 | 6 | Budget |
| 16733 | 563.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 2180 | 200.00 | 2022-06-20 | 66 | 6 | 8 | Budget |
| 23843 | 295.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-05-20 | 66 | 1 | 3 | Budget |
| 11037 | 843.52 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 19298 | 22.04 | 2023-10-20 | 66 | 2 | 11 | Actual |
| 24931 | 209.00 | 2024-04-19 | 66 | 1 | 6 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 38614 | 174.00 | 2025-04-20 | 66 | 4 | 6 | Actual |
| 12211 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 25807 | 820.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 17236 | 131.61 | 2023-08-20 | 66 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-03-20 | 66 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-02-18 | 66 | 7 | 3 | Actual |
| 4034 | 101.00 | 2022-08-20 | 66 | 5 | 6 | Actual |
| 35721 | 150.76 | 2025-01-18 | 66 | 2 | 12 | Actual |
| 16674 | 266.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2022-06-20 | 66 | 1 | 6 | Actual |
| 18861 | 137.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-02-18 | 66 | 1 | 4 | Actual |
| 16907 | 179.00 | 2023-08-20 | 66 | 4 | 6 | Actual |
| 38998 | 242.25 | 2025-04-20 | 66 | 3 | 11 | Actual |
| 24568 | 22.04 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 4313 | 608.67 | 2022-08-20 | 66 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 12870 | 105.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 9781 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 12966 | 211.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
| 12919 | 380.00 | 2023-04-20 | 66 | 3 | 6 | Budget |
| 3296 | 200.00 | 2022-07-21 | 66 | 6 | 8 | Budget |
| 36233 | 384.00 | 2025-02-18 | 66 | 1 | 6 | Actual |
| 2769 | 101.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 11363 | 70.00 | 2023-03-20 | 66 | 7 | 3 | Budget |
| 9501 | 200.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 20028 | 214.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-02-18 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2022-08-20 | 66 | 6 | 3 | Budget |
| 38440 | 596.00 | 2025-04-20 | 66 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-04-20 | 66 | 6 | 4 | Actual |
| 8433 | 280.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 28830 | 372.04 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 17644 | 141.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 20440 | 134.80 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-01-18 | 66 | 6 | 13 | Actual |
| 9454 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 5484 | 323.81 | 2022-09-20 | 66 | 2 | 8 | Actual |
| 12681 | 480.00 | 2023-04-20 | 66 | 1 | 5 | Budget |
| 31289 | 294.24 | 2024-09-19 | 66 | 2 | 13 | Actual |
| 31320 | 567.93 | 2024-09-19 | 66 | 6 | 13 | Actual |
| 339 | 380.00 | 2022-05-20 | 66 | 1 | 5 | Budget |
| 2913 | 100.00 | 2022-07-21 | 66 | 5 | 6 | Budget |
| 397 | 503.00 | 2022-05-20 | 66 | 6 | 5 | Actual |
| 13153 | 480.00 | 2023-04-20 | 66 | 1 | 7 | Budget |
| 6420 | 380.00 | 2022-10-20 | 66 | 1 | 7 | Budget |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 36725 | 262.47 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 14395 | 25.23 | 2023-05-20 | 66 | 1 | 12 | Actual |
| 33332 | 376.30 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 2320 | 229.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-06-19 | 66 | 6 | 13 | Actual |
| 20326 | 40.12 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 8911 | 211.69 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 3378 | 280.00 | 2022-08-20 | 66 | 1 | 3 | Budget |
| 26614 | 29.48 | 2024-05-19 | 66 | 1 | 12 | Actual |
Generated 2025-06-19 07:19:27.563 UTC