[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 964 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 28093 | 1002.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 24364 | 81.61 | 2024-02-29 | 66 | 3 | 11 | Actual |
| 12211 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 31320 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 33217 | 641.20 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 23128 | 655.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 29870 | 103.95 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 10618 | 157.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 24451 | 189.06 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 16025 | 591.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 8254 | 414.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 35024 | 549.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 6339 | 156.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 6139 | 120.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2024-10-31 | 66 | 6 | 13 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
Generated 2025-05-31 09:55:42.120 UTC