[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 690 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 29036 | 804.78 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 14755 | 289.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 29750 | 511.70 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 24250 | 455.64 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 29897 | 235.87 | 2024-07-31 | 66 | 3 | 11 | Actual |
| 6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 31203 | 612.47 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 30016 | 314.59 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 8008 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 14452 | 36.93 | 2023-05-01 | 66 | 6 | 12 | Actual |
| 3941 | 280.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 4967 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 8113 | 426.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 11791 | 380.00 | 2023-03-01 | 66 | 3 | 6 | Budget |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 29842 | 442.26 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 3891 | 170.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 35812 | 197.75 | 2024-12-30 | 66 | 1 | 13 | Actual |
| 32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 6339 | 156.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 6139 | 120.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2024-07-31 | 66 | 1 | 13 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
Generated 2025-05-31 12:32:18.110 UTC