[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 867 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8853 | 281.39 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 33719 | 276.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 17672 | 653.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 9838 | 380.00 | 2022-12-30 | 66 | 6 | 7 | Budget |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 20326 | 40.12 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 33005 | 943.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 3941 | 280.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 8479 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 27883 | 566.17 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 7310 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 38319 | 114.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 35575 | 249.70 | 2024-12-30 | 66 | 4 | 11 | Actual |
| 35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 35314 | 615.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 33217 | 641.20 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 35871 | 574.95 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 8725 | 426.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 18466 | 22.04 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 22238 | 523.82 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 17057 | 495.00 | 2023-08-01 | 66 | 6 | 7 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 37820 | 63.53 | 2025-03-01 | 66 | 2 | 11 | Actual |
| 31170 | 174.17 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 3626 | 369.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
Generated 2025-05-31 12:34:19.460 UTC