[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 814 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 1196 | 313.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 32121 | 142.25 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 15933 | 150.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
| 6092 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 20706 | 143.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 27737 | 412.47 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 16145 | 505.64 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
| 34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-05-03 | 66 | 3 | 6 | Budget |
| 30996 | 107.14 | 2024-09-02 | 66 | 2 | 11 | Actual |
| 2074 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 5624 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 29373 | 437.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 22534 | 51.82 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 20086 | 640.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-02-01 | 66 | 3 | 11 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 7310 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 38560 | 147.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 999 | 231.39 | 2022-05-03 | 66 | 2 | 8 | Actual |
| 37410 | 141.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
| 3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 10488 | 380.00 | 2023-02-01 | 66 | 6 | 5 | Budget |
| 10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 33158 | 519.27 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
| 28950 | 419.92 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 11941 | 322.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 28065 | 188.00 | 2024-07-03 | 66 | 7 | 3 | Actual |
| 34661 | 364.42 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 30163 | 446.87 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 18942 | 172.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 6609 | 352.60 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
Generated 2025-06-02 20:13:04.876 UTC