[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32915 | 143.00 | 2024-11-12 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-06-13 | 66 | 6 | 12 | Actual |
| 4314 | 480.00 | 2022-08-13 | 66 | 1 | 8 | Budget |
| 16112 | 613.21 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 33299 | 140.12 | 2024-11-12 | 66 | 4 | 11 | Actual |
| 34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
| 32444 | 364.42 | 2024-10-12 | 66 | 6 | 13 | Actual |
| 34249 | 738.97 | 2024-12-13 | 66 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-14 | 66 | 1 | 8 | Actual |
| 13711 | 518.00 | 2023-05-13 | 66 | 1 | 5 | Actual |
| 23362 | 111.40 | 2024-02-11 | 66 | 3 | 11 | Actual |
| 30194 | 567.93 | 2024-08-12 | 66 | 6 | 13 | Actual |
| 24660 | 491.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-03-13 | 66 | 7 | 3 | Actual |
| 5763 | 122.00 | 2022-10-13 | 66 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
| 8853 | 281.39 | 2022-12-14 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-02-11 | 66 | 6 | 8 | Actual |
| 32502 | 1275.00 | 2024-11-12 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-04-13 | 66 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
| 39323 | 399.50 | 2025-04-13 | 66 | 6 | 13 | Actual |
| 3625 | 380.00 | 2022-08-13 | 66 | 6 | 4 | Budget |
| 27035 | 791.00 | 2024-06-12 | 66 | 1 | 5 | Actual |
| 30406 | 875.00 | 2024-09-12 | 66 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-09-13 | 66 | 1 | 12 | Actual |
| 18206 | 496.54 | 2023-09-13 | 66 | 6 | 8 | Actual |
| 8113 | 426.00 | 2022-12-14 | 66 | 6 | 4 | Actual |
| 34482 | 423.11 | 2024-12-13 | 66 | 6 | 11 | Actual |
| 28917 | 61.40 | 2024-07-13 | 66 | 2 | 12 | Actual |
| 16462 | 22.04 | 2023-07-14 | 66 | 6 | 12 | Actual |
| 34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-05-13 | 66 | 6 | 4 | Budget |
| 16826 | 315.00 | 2023-08-13 | 66 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-06-12 | 66 | 6 | 13 | Actual |
| 6140 | 100.00 | 2022-10-13 | 66 | 2 | 6 | Budget |
| 31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
| 16025 | 591.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 33391 | 178.42 | 2024-11-12 | 66 | 1 | 12 | Actual |
| 35083 | 187.00 | 2025-01-11 | 66 | 1 | 6 | Actual |
| 10026 | 317.75 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 20028 | 214.00 | 2023-11-13 | 66 | 6 | 6 | Actual |
| 32293 | 208.21 | 2024-10-12 | 66 | 1 | 12 | Actual |
| 17236 | 131.61 | 2023-08-13 | 66 | 1 | 11 | Actual |
| 256 | 343.00 | 2022-05-13 | 66 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-02-11 | 66 | 1 | 3 | Actual |
| 15165 | 475.33 | 2023-06-13 | 66 | 6 | 8 | Actual |
| 25841 | 384.00 | 2024-05-12 | 66 | 6 | 4 | Actual |
| 23688 | 141.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-10-13 | 66 | 7 | 3 | Budget |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
| 28065 | 188.00 | 2024-07-13 | 66 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-11-13 | 66 | 1 | 4 | Budget |
| 15849 | 168.00 | 2023-07-14 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2022-08-13 | 66 | 1 | 7 | Budget |
| 34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
| 34422 | 298.64 | 2024-12-13 | 66 | 4 | 11 | Actual |
| 7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
| 29571 | 333.00 | 2024-08-12 | 66 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-05-12 | 66 | 1 | 13 | Actual |
| 26351 | 792.00 | 2024-05-12 | 66 | 6 | 8 | Actual |
| 13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
| 19996 | 95.00 | 2023-11-13 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
| 11363 | 70.00 | 2023-03-13 | 66 | 7 | 3 | Budget |
| 33719 | 276.00 | 2024-12-13 | 66 | 7 | 3 | Actual |
| 9372 | 480.00 | 2023-01-11 | 66 | 6 | 5 | Budget |
| 33747 | 835.00 | 2024-12-13 | 66 | 1 | 4 | Actual |
| 21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
| 35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
| 19178 | 554.12 | 2023-10-13 | 66 | 2 | 8 | Actual |
| 8480 | 302.00 | 2022-12-14 | 66 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-12 | 66 | 1 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-12 | 66 | 1 | 7 | Actual |
| 17437 | 9.27 | 2023-08-13 | 66 | 1 | 12 | Actual |
| 10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 24418 | 34.80 | 2024-03-12 | 66 | 5 | 11 | Actual |
| 21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
| 29783 | 734.43 | 2024-08-12 | 66 | 6 | 8 | Actual |
| 20946 | 69.00 | 2023-12-14 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2022-05-13 | 66 | 2 | 6 | Budget |
| 21527 | 30.55 | 2023-12-14 | 66 | 1 | 12 | Actual |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
| 5016 | 100.00 | 2022-09-13 | 66 | 2 | 6 | Budget |
| 27678 | 235.87 | 2024-06-12 | 66 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
| 32385 | 201.26 | 2024-10-12 | 66 | 1 | 13 | Actual |
| 36260 | 85.00 | 2025-02-11 | 66 | 2 | 6 | Actual |
| 6091 | 265.00 | 2022-10-13 | 66 | 1 | 6 | Actual |
| 10166 | 200.00 | 2023-02-11 | 66 | 6 | 3 | Budget |
| 32148 | 177.36 | 2024-10-12 | 66 | 3 | 11 | Actual |
| 31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
Generated 2025-06-12 15:33:28.866 UTC