[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 800 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 32202 | 107.14 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
| 6936 | 760.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 7404 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 16612 | 218.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 12600 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 4313 | 608.67 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 27915 | 680.21 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 18999 | 182.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 34897 | 950.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 9236 | 582.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 19944 | 218.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 36233 | 384.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 28830 | 372.04 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 4419 | 290.48 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 6340 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 7729 | 276.84 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 12270 | 281.39 | 2023-03-02 | 66 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 25282 | 393.51 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 31532 | 530.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
| 21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
| 32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 6283 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 29842 | 442.26 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 31170 | 174.17 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
| 1462 | 491.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 16405 | 22.04 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
Generated 2025-06-01 22:07:58.837 UTC