[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 682 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38261 | 736.00 | 2025-04-04 | 66 | 6 | 3 | Actual |
| 35024 | 549.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 34482 | 423.11 | 2024-12-04 | 66 | 6 | 11 | Actual |
| 26196 | 1201.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
| 198 | 750.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
| 13012 | 100.00 | 2023-04-04 | 66 | 5 | 6 | Budget |
| 33217 | 641.20 | 2024-11-03 | 66 | 1 | 11 | Actual |
| 810 | 647.00 | 2022-05-04 | 66 | 1 | 7 | Actual |
| 18942 | 172.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 1603 | 260.00 | 2022-06-04 | 66 | 1 | 6 | Actual |
| 27265 | 311.00 | 2024-06-03 | 66 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
| 11412 | 800.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 21559 | 20.97 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 14005 | 819.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-05-04 | 66 | 6 | 6 | Actual |
| 31142 | 308.21 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 2641 | 364.00 | 2022-07-05 | 66 | 6 | 5 | Actual |
| 16286 | 87.99 | 2023-07-05 | 66 | 4 | 11 | Actual |
| 35634 | 253.96 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 3763 | 385.00 | 2022-08-04 | 66 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 14039 | 671.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 6993 | 480.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 25221 | 637.46 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 5624 | 280.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 11225 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 28385 | 143.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 18768 | 411.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 39291 | 646.88 | 2025-04-04 | 66 | 2 | 13 | Actual |
| 26136 | 187.00 | 2024-05-03 | 66 | 6 | 6 | Actual |
| 8853 | 281.39 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 38884 | 552.61 | 2025-04-04 | 66 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 10489 | 560.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 624 | 280.00 | 2022-05-04 | 66 | 4 | 6 | Budget |
| 16145 | 505.64 | 2023-07-05 | 66 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 19352 | 95.44 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 19527 | 32.67 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 12540 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
| 19270 | 143.31 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 17705 | 431.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 8910 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 27645 | 103.95 | 2024-06-03 | 66 | 5 | 11 | Actual |
| 29722 | 1290.50 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
| 8584 | 335.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-04-03 | 66 | 1 | 12 | Actual |
| 18590 | 655.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 12083 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 28417 | 312.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 15901 | 195.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 22502 | 10.33 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 19944 | 218.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 9644 | 74.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 15991 | 513.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 13861 | 210.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 3438 | 218.00 | 2022-08-04 | 66 | 6 | 3 | Actual |
| 21527 | 30.55 | 2023-12-05 | 66 | 1 | 12 | Actual |
| 12681 | 480.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 26467 | 134.80 | 2024-05-03 | 66 | 3 | 11 | Actual |
| 5158 | 158.00 | 2022-09-04 | 66 | 5 | 6 | Actual |
| 15608 | 315.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 2503 | 380.00 | 2022-07-05 | 66 | 6 | 4 | Budget |
| 23843 | 295.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 27357 | 615.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 7214 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 25599 | 34.80 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
| 22411 | 142.25 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 27536 | 510.34 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 7261 | 205.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-05-03 | 66 | 2 | 6 | Actual |
| 34688 | 287.22 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 36783 | 408.21 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 17177 | 393.51 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
| 7927 | 222.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 2969 | 280.00 | 2022-07-05 | 66 | 6 | 6 | Budget |
| 22592 | 887.00 | 2024-02-02 | 66 | 1 | 3 | Actual |
Generated 2025-06-04 02:26:35.230 UTC