[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 656 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 22411 | 142.25 | 2023-12-30 | 66 | 4 | 11 | Actual |
| 8055 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
| 23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 21975 | 332.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 25482 | 160.34 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 22151 | 473.00 | 2023-12-30 | 66 | 6 | 7 | Actual |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 16907 | 179.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 36174 | 468.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 38823 | 1111.71 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 18768 | 411.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 28797 | 59.27 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
| 19970 | 128.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 15875 | 131.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 37820 | 63.53 | 2025-03-01 | 66 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 3240 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
Generated 2025-05-31 22:02:11.390 UTC