[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 717 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34221 | 825.34 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
| 16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
| 30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 1603 | 260.00 | 2022-06-03 | 66 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 36140 | 970.00 | 2025-02-01 | 66 | 1 | 5 | Actual |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 33932 | 336.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 17291 | 127.36 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 19497 | 14.59 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 27883 | 566.17 | 2024-06-02 | 66 | 2 | 13 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 19889 | 172.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 24190 | 981.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 13071 | 223.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
| 6994 | 560.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 8055 | 650.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 31023 | 276.30 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 5483 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 32385 | 201.26 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 3565 | 590.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 3377 | 246.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 5811 | 546.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-02-01 | 66 | 7 | 3 | Budget |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 20239 | 711.70 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-05-03 | 66 | 6 | 11 | Actual |
| 10108 | 330.00 | 2023-02-01 | 66 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 29539 | 132.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 36372 | 162.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 9372 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 33511 | 234.59 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 25450 | 61.40 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 21026 | 128.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 14250 | 43.31 | 2023-05-03 | 66 | 2 | 11 | Actual |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 22411 | 142.25 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
Generated 2025-06-02 23:22:22.930 UTC