[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 671 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36174 | 468.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 2769 | 101.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 20239 | 711.70 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 16259 | 68.85 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 1056 | 200.00 | 2022-05-02 | 66 | 6 | 8 | Budget |
| 25482 | 160.34 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 24660 | 491.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 10027 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
| 14921 | 162.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 7405 | 113.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 27067 | 396.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 17672 | 653.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 3378 | 280.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 19270 | 143.31 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 1748 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
| 38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 10352 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
| 8853 | 281.39 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 5215 | 200.00 | 2022-09-02 | 66 | 6 | 6 | Budget |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 20734 | 505.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 4826 | 473.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 19298 | 22.04 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 13650 | 443.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
Generated 2025-06-02 01:31:24.171 UTC