[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 640 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 16025 | 591.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 5870 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 32622 | 968.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 24131 | 450.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 1522 | 380.00 | 2022-06-03 | 66 | 6 | 5 | Budget |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 38614 | 174.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 24451 | 189.06 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 32001 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 11225 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 8383 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 11412 | 800.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 9316 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 8664 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 24391 | 109.27 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 30286 | 430.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 13293 | 658.67 | 2023-04-03 | 66 | 1 | 8 | Actual |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
| 7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 29339 | 638.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 6888 | 70.00 | 2022-11-03 | 66 | 7 | 3 | Budget |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 15488 | 1193.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 25936 | 619.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 5623 | 420.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 38971 | 219.91 | 2025-04-03 | 66 | 2 | 11 | Actual |
| 9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 2447 | 860.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 10433 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 6283 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 35083 | 187.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
| 37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 27645 | 103.95 | 2024-06-02 | 66 | 5 | 11 | Actual |
| 26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
Generated 2025-06-02 11:23:21.968 UTC