[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 931 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 5296 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 36174 | 468.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 32915 | 143.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 396 | 380.00 | 2022-05-01 | 66 | 6 | 5 | Budget |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-05-01 | 66 | 2 | 6 | Budget |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 6010 | 535.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 19889 | 172.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-06-01 | 66 | 3 | 6 | Actual |
| 7601 | 524.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 18590 | 655.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 25936 | 619.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 35929 | 1175.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 18648 | 109.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 19411 | 178.42 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 14336 | 83.74 | 2023-05-01 | 66 | 6 | 11 | Actual |
| 2400 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 21408 | 149.70 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 1747 | 372.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 24718 | 114.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
Generated 2025-05-31 11:06:07.262 UTC