[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 650 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 11941 | 322.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 7730 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 14721 | 458.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 25807 | 820.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-05-02 | 66 | 1 | 12 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 1854 | 248.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 5296 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 34395 | 217.78 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 14128 | 485.94 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 32835 | 122.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 480 | 280.00 | 2022-05-02 | 66 | 1 | 6 | Budget |
| 1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
| 38884 | 552.61 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 17995 | 210.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 17857 | 311.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 29459 | 105.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 34281 | 496.54 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 32594 | 167.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
Generated 2025-06-01 23:28:24.582 UTC