[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 821 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
| 8991 | 305.00 | 2023-01-13 | 66 | 1 | 3 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 30585 | 99.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 24250 | 455.64 | 2024-03-14 | 66 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-02-13 | 66 | 7 | 3 | Budget |
| 27444 | 573.82 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-04-15 | 66 | 4 | 6 | Actual |
| 13806 | 275.00 | 2023-05-15 | 66 | 1 | 6 | Actual |
| 16674 | 266.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
| 26733 | 352.14 | 2024-05-14 | 66 | 2 | 13 | Actual |
| 21234 | 475.33 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
| 6236 | 182.00 | 2022-10-15 | 66 | 4 | 6 | Actual |
| 12411 | 200.00 | 2023-04-15 | 66 | 6 | 3 | Budget |
| 22001 | 232.00 | 2024-01-13 | 66 | 4 | 6 | Actual |
| 34541 | 430.55 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 28830 | 372.04 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 2400 | 80.00 | 2022-07-16 | 66 | 7 | 3 | Budget |
| 3297 | 270.78 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-06-14 | 66 | 1 | 4 | Actual |
| 20353 | 76.29 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 10618 | 157.00 | 2023-02-13 | 66 | 2 | 6 | Actual |
| 6994 | 560.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 10489 | 560.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
| 26915 | 283.00 | 2024-06-14 | 66 | 7 | 3 | Actual |
| 5215 | 200.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
| 37169 | 170.00 | 2025-03-15 | 66 | 7 | 3 | Actual |
| 19211 | 304.12 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-02-13 | 66 | 1 | 8 | Budget |
| 22684 | 196.00 | 2024-02-13 | 66 | 7 | 3 | Actual |
| 33332 | 376.30 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 34162 | 760.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
| 6668 | 429.88 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 3706 | 503.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 6235 | 200.00 | 2022-10-15 | 66 | 4 | 6 | Budget |
| 16554 | 527.00 | 2023-08-15 | 66 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-01-13 | 66 | 2 | 6 | Actual |
| 19411 | 178.42 | 2023-10-15 | 66 | 6 | 11 | Actual |
| 6480 | 380.00 | 2022-10-15 | 66 | 6 | 7 | Budget |
| 8114 | 480.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-04-15 | 66 | 1 | 3 | Budget |
| 36048 | 1486.00 | 2025-02-13 | 66 | 1 | 4 | Actual |
| 21055 | 148.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
| 28688 | 428.43 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 21769 | 383.00 | 2024-01-13 | 66 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 37522 | 287.00 | 2025-03-15 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2024-12-15 | 66 | 1 | 11 | Actual |
| 39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
| 23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
Generated 2025-06-14 13:16:53.244 UTC