[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 791 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 25482 | 160.34 | 2024-04-02 | 66 | 6 | 11 | Actual |
| 20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 6282 | 125.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 37792 | 344.38 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 21468 | 132.68 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 25997 | 153.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
| 8383 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 4886 | 293.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 29513 | 203.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 16767 | 470.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 8336 | 261.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-05-03 | 66 | 2 | 8 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 18999 | 182.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 6935 | 650.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 26765 | 492.49 | 2024-05-02 | 66 | 6 | 13 | Actual |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 36988 | 441.61 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 10899 | 491.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-02-01 | 66 | 4 | 6 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 21326 | 118.85 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 14895 | 103.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 32656 | 644.00 | 2024-11-02 | 66 | 6 | 4 | Actual |
| 2970 | 359.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
| 2320 | 229.00 | 2022-07-04 | 66 | 6 | 3 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 16965 | 172.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 29842 | 442.26 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 24451 | 189.06 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 35138 | 452.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 19411 | 178.42 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 12412 | 264.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 26024 | 64.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 36643 | 581.62 | 2025-02-01 | 66 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-05-03 | 66 | 1 | 12 | Actual |
| 19618 | 700.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 19057 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 20827 | 518.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
| 22838 | 546.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2024-09-02 | 66 | 1 | 4 | Actual |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 35721 | 150.76 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
Generated 2025-06-02 14:55:40.677 UTC