[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 862 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20179 | 1007.16 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-06-04 | 66 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-04-03 | 66 | 6 | 6 | Actual |
| 23716 | 497.00 | 2024-03-03 | 66 | 1 | 4 | Actual |
| 31083 | 327.36 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 9 | 344.00 | 2022-05-04 | 66 | 1 | 3 | Actual |
| 39205 | 558.22 | 2025-04-04 | 66 | 6 | 12 | Actual |
| 9644 | 74.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 16733 | 563.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 8007 | 68.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 7869 | 390.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 34221 | 825.34 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 623 | 216.00 | 2022-05-04 | 66 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 999 | 231.39 | 2022-05-04 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-04 | 66 | 2 | 8 | Budget |
| 11284 | 237.00 | 2023-03-04 | 66 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-02-02 | 66 | 6 | 12 | Actual |
| 2122 | 200.00 | 2022-06-04 | 66 | 2 | 8 | Budget |
| 4419 | 290.48 | 2022-08-04 | 66 | 6 | 8 | Actual |
| 15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-06-04 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-04-03 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 11552 | 436.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
| 5065 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 29373 | 437.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 32656 | 644.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 13711 | 518.00 | 2023-05-04 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-02-02 | 66 | 1 | 3 | Budget |
| 33719 | 276.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 14510 | 713.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 20207 | 613.21 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 37410 | 141.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 6610 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
| 10617 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 4175 | 380.00 | 2022-08-04 | 66 | 1 | 7 | Budget |
| 16853 | 94.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 19737 | 312.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-02-02 | 66 | 3 | 6 | Budget |
| 4035 | 100.00 | 2022-08-04 | 66 | 5 | 6 | Budget |
| 36783 | 408.21 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 22411 | 142.25 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 23538 | 29.48 | 2024-02-02 | 66 | 6 | 12 | Actual |
| 1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
| 23957 | 193.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-05-04 | 66 | 6 | 7 | Budget |
| 23630 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 23416 | 36.93 | 2024-02-02 | 66 | 5 | 11 | Actual |
| 6236 | 182.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 6609 | 352.60 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 27765 | 46.50 | 2024-06-03 | 66 | 2 | 12 | Actual |
| 21000 | 202.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
| 12352 | 420.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2023-11-04 | 66 | 5 | 11 | Actual |
| 25423 | 86.93 | 2024-04-03 | 66 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-05-04 | 66 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
| 17023 | 524.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 13495 | 1173.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 27591 | 299.70 | 2024-06-03 | 66 | 3 | 11 | Actual |
| 12022 | 480.00 | 2023-03-04 | 66 | 1 | 7 | Budget |
| 22329 | 125.23 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 16112 | 613.21 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-05-04 | 66 | 1 | 11 | Actual |
| 34422 | 298.64 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 29432 | 237.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 17912 | 330.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 38440 | 596.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 21147 | 640.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 7928 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 29339 | 638.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
| 32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 10294 | 470.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 7542 | 746.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 37874 | 199.70 | 2025-03-04 | 66 | 4 | 11 | Actual |
Generated 2025-06-03 06:37:13.772 UTC