[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 765 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 22238 | 523.82 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 10 | 380.00 | 2022-05-01 | 66 | 1 | 3 | Budget |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 14921 | 162.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 38169 | 460.91 | 2025-03-01 | 66 | 6 | 13 | Actual |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 38440 | 596.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-05-01 | 66 | 6 | 5 | Actual |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 15901 | 195.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-04-30 | 66 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 4500 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 20499 | 12.46 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 8056 | 808.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 13400 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 29246 | 1326.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 2261 | 410.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 20380 | 83.74 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 15104 | 713.22 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 10713 | 177.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 34719 | 511.79 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-03-01 | 66 | 2 | 11 | Actual |
| 2584 | 298.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 33332 | 376.30 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
Generated 2025-05-31 10:09:37.529 UTC