[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 865 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 6669 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
| 26230 | 851.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-04-30 | 66 | 1 | 7 | Actual |
| 13833 | 81.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 16232 | 33.74 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 8479 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 12212 | 307.15 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 34688 | 287.22 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 27323 | 850.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-05-01 | 66 | 2 | 8 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 14543 | 660.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 39172 | 133.74 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 16286 | 87.99 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 25128 | 677.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 6339 | 156.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 14662 | 319.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 27477 | 348.06 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 22978 | 94.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 7601 | 524.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 28509 | 600.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
| 23538 | 29.48 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-04-01 | 66 | 1 | 8 | Actual |
Generated 2025-05-31 19:49:46.940 UTC