[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 886 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11884 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 13806 | 275.00 | 2023-05-05 | 66 | 1 | 6 | Actual |
| 35083 | 187.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 14422 | 10.33 | 2023-05-05 | 66 | 2 | 12 | Actual |
| 26857 | 716.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-07-06 | 66 | 5 | 6 | Actual |
| 5435 | 480.00 | 2022-09-05 | 66 | 1 | 8 | Budget |
| 26976 | 700.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
| 37111 | 860.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 15794 | 202.00 | 2023-07-06 | 66 | 1 | 6 | Actual |
| 28716 | 107.14 | 2024-07-05 | 66 | 2 | 11 | Actual |
| 28629 | 792.00 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 31023 | 276.30 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 23248 | 545.03 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 18320 | 96.51 | 2023-09-05 | 66 | 3 | 11 | Actual |
| 2969 | 280.00 | 2022-07-06 | 66 | 6 | 6 | Budget |
| 39085 | 333.74 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 4685 | 655.00 | 2022-09-05 | 66 | 1 | 4 | Actual |
| 30194 | 567.93 | 2024-08-04 | 66 | 6 | 13 | Actual |
| 33932 | 336.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 4418 | 200.00 | 2022-08-05 | 66 | 6 | 8 | Budget |
| 10761 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 33538 | 504.77 | 2024-11-04 | 66 | 2 | 13 | Actual |
| 30286 | 430.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 32001 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-05-05 | 66 | 7 | 3 | Budget |
| 35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-08-05 | 66 | 6 | 7 | Budget |
| 28889 | 343.32 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 6610 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 19916 | 87.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
| 14814 | 203.00 | 2023-06-05 | 66 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 21559 | 20.97 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 31083 | 327.36 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 6339 | 156.00 | 2022-10-05 | 66 | 6 | 6 | Actual |
| 35138 | 452.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 14543 | 660.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 29629 | 1345.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 20946 | 69.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 38474 | 468.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 12022 | 480.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 7681 | 628.37 | 2022-11-05 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 18590 | 655.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 29750 | 511.70 | 2024-08-04 | 66 | 2 | 8 | Actual |
| 3517 | 112.00 | 2022-08-05 | 66 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 5870 | 380.00 | 2022-10-05 | 66 | 6 | 4 | Budget |
| 30016 | 314.59 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 34013 | 256.00 | 2024-12-05 | 66 | 4 | 6 | Actual |
| 28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-05-05 | 66 | 3 | 6 | Budget |
| 26521 | 20.97 | 2024-05-04 | 66 | 5 | 11 | Actual |
| 28126 | 578.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 7404 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 36698 | 320.98 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 15875 | 131.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 5112 | 242.00 | 2022-09-05 | 66 | 4 | 6 | Actual |
| 36523 | 1525.35 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 29339 | 638.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 19737 | 312.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 2818 | 473.00 | 2022-07-06 | 66 | 3 | 6 | Actual |
| 19325 | 85.87 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 1700 | 213.00 | 2022-06-05 | 66 | 3 | 6 | Actual |
| 19057 | 540.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 30558 | 287.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 16405 | 22.04 | 2023-07-06 | 66 | 1 | 12 | Actual |
| 9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 34249 | 738.97 | 2024-12-05 | 66 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 18206 | 496.54 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 20380 | 83.74 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-04 | 66 | 1 | 8 | Actual |
| 21000 | 202.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 28688 | 428.43 | 2024-07-05 | 66 | 1 | 11 | Actual |
| 5111 | 200.00 | 2022-09-05 | 66 | 4 | 6 | Budget |
| 9551 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 33511 | 234.59 | 2024-11-04 | 66 | 1 | 13 | Actual |
| 16259 | 68.85 | 2023-07-06 | 66 | 3 | 11 | Actual |
| 9920 | 670.79 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 19091 | 637.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 32863 | 314.00 | 2024-11-04 | 66 | 3 | 6 | Actual |
| 14222 | 125.23 | 2023-05-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-05 03:04:55.480 UTC