[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 645 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 7543 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
| 32715 | 791.00 | 2024-11-02 | 66 | 1 | 5 | Actual |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 4558 | 178.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
| 3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 32835 | 122.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-07-04 | 66 | 2 | 12 | Actual |
| 13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 36842 | 247.57 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 2970 | 359.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 34811 | 850.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-05-03 | 66 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 38672 | 319.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 31823 | 231.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-05-03 | 66 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 1276 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 15398 | 20.97 | 2023-06-03 | 66 | 1 | 12 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 16640 | 355.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 36584 | 772.31 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 11837 | 234.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 21559 | 20.97 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 20380 | 83.74 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 2819 | 380.00 | 2022-07-04 | 66 | 3 | 6 | Budget |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 17857 | 311.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
| 28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 2912 | 149.00 | 2022-07-04 | 66 | 5 | 6 | Actual |
| 9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 13806 | 275.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 13213 | 286.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 4886 | 293.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 25841 | 384.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
Generated 2025-06-02 19:28:00.996 UTC