[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 67 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 6140 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 29432 | 237.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 3518 | 100.00 | 2022-08-02 | 66 | 7 | 3 | Budget |
| 30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 527 | 149.00 | 2022-05-02 | 66 | 2 | 6 | Actual |
| 26915 | 283.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 21234 | 475.33 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 5484 | 323.81 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 39205 | 558.22 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 38139 | 531.09 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
| 13152 | 633.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 13745 | 442.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
| 31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 15252 | 32.67 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 4886 | 293.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 3239 | 298.06 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 18861 | 137.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 16286 | 87.99 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
| 11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 28126 | 578.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 15488 | 1193.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
| 38319 | 114.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 21769 | 383.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 34811 | 850.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 22952 | 390.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 15306 | 142.25 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 29339 | 638.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 35962 | 674.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
Generated 2025-06-01 18:00:08.913 UTC