[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 877 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 23036 | 209.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
| 5542 | 220.78 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
| 18916 | 230.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
| 32175 | 159.27 | 2024-09-29 | 66 | 4 | 11 | Actual |
| 26104 | 95.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
| 15430 | 29.48 | 2023-05-31 | 66 | 6 | 12 | Actual |
| 22357 | 124.17 | 2023-12-29 | 66 | 2 | 11 | Actual |
| 33245 | 266.72 | 2024-10-30 | 66 | 2 | 11 | Actual |
| 8335 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
| 30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
| 37672 | 1023.83 | 2025-02-28 | 66 | 1 | 8 | Actual |
| 6236 | 182.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
| 8114 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 2585 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-02-28 | 66 | 5 | 11 | Actual |
| 30077 | 379.49 | 2024-07-30 | 66 | 6 | 12 | Actual |
| 396 | 380.00 | 2022-04-30 | 66 | 6 | 5 | Budget |
| 19211 | 304.12 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 27416 | 1351.11 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 27856 | 287.22 | 2024-05-30 | 66 | 1 | 13 | Actual |
| 2819 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
| 15701 | 485.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
| 32412 | 374.94 | 2024-09-29 | 66 | 2 | 13 | Actual |
| 35575 | 249.70 | 2024-12-29 | 66 | 4 | 11 | Actual |
| 32444 | 364.42 | 2024-09-29 | 66 | 6 | 13 | Actual |
| 30996 | 107.14 | 2024-08-30 | 66 | 2 | 11 | Actual |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 33932 | 336.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
| 4500 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 18053 | 540.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 16286 | 87.99 | 2023-07-01 | 66 | 4 | 11 | Actual |
| 19916 | 87.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 27564 | 162.46 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 2262 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
| 33959 | 59.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
| 16462 | 22.04 | 2023-07-01 | 66 | 6 | 12 | Actual |
| 29126 | 1078.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 26943 | 1375.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
| 34482 | 423.11 | 2024-11-30 | 66 | 6 | 11 | Actual |
| 2181 | 414.73 | 2022-05-31 | 66 | 6 | 8 | Actual |
| 2970 | 359.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
| 15821 | 37.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
| 15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
| 6481 | 554.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 28007 | 707.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
| 24391 | 109.27 | 2024-02-28 | 66 | 4 | 11 | Actual |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 37438 | 471.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
| 6936 | 760.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 1701 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
| 22027 | 81.00 | 2023-12-29 | 66 | 5 | 6 | Actual |
| 16084 | 993.52 | 2023-07-01 | 66 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 35110 | 137.00 | 2024-12-29 | 66 | 2 | 6 | Actual |
| 32915 | 143.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
| 25719 | 559.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 17494 | 39.06 | 2023-07-31 | 66 | 6 | 12 | Actual |
| 10569 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
| 999 | 231.39 | 2022-04-30 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-05-31 | 66 | 2 | 11 | Actual |
| 23128 | 655.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 29246 | 1326.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
| 38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
| 8008 | 70.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 21527 | 30.55 | 2023-12-01 | 66 | 1 | 12 | Actual |
| 31791 | 171.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
| 6887 | 67.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-04-29 | 66 | 6 | 13 | Actual |
| 17236 | 131.61 | 2023-07-31 | 66 | 1 | 11 | Actual |
| 12082 | 273.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-04-29 | 66 | 1 | 12 | Actual |
| 9551 | 280.00 | 2022-12-29 | 66 | 3 | 6 | Budget |
| 623 | 216.00 | 2022-04-30 | 66 | 4 | 6 | Actual |
| 18206 | 496.54 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 12822 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
| 27536 | 510.34 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 15580 | 185.00 | 2023-07-01 | 66 | 7 | 3 | Actual |
| 1993 | 522.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
| 17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
| 3941 | 280.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
Generated 2025-05-30 06:39:52.871 UTC