[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 32749 | 894.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-02-01 | 66 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 33038 | 875.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 27564 | 162.46 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 16405 | 22.04 | 2023-07-04 | 66 | 1 | 12 | Actual |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 15849 | 168.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 20614 | 1092.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 20440 | 134.80 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 33873 | 809.00 | 2024-12-03 | 66 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
| 25936 | 619.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 12212 | 307.15 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
| 24098 | 535.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2022-11-03 | 66 | 1 | 3 | Actual |
| 37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 13013 | 165.00 | 2023-04-03 | 66 | 5 | 6 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 13887 | 174.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-02-01 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 20380 | 83.74 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 22238 | 523.82 | 2024-01-01 | 66 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 8991 | 305.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 28007 | 707.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 24190 | 981.40 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
| 7075 | 363.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 30909 | 849.58 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 2913 | 100.00 | 2022-07-04 | 66 | 5 | 6 | Budget |
| 39323 | 399.50 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 20499 | 12.46 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 3565 | 590.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 1992 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 16145 | 505.64 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 16462 | 22.04 | 2023-07-04 | 66 | 6 | 12 | Actual |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 29487 | 325.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-07-04 | 66 | 4 | 6 | Budget |
| 16640 | 355.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 13861 | 210.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-04-02 | 66 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 17264 | 87.99 | 2023-08-03 | 66 | 2 | 11 | Actual |
Generated 2025-06-03 00:35:31.542 UTC