[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 991 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 38672 | 319.00 | 2025-10-18 | 66 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-10-18 | 66 | 6 | 4 | Actual |
| 22502 | 10.33 | 2024-07-17 | 66 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-11-17 | 66 | 1 | 7 | Actual |
| 19585 | 1173.00 | 2024-05-19 | 66 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-12-17 | 66 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 19091 | 637.00 | 2024-04-18 | 66 | 6 | 7 | Actual |
| 16767 | 470.00 | 2024-02-17 | 66 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-12-18 | 66 | 4 | 11 | Actual |
| 21559 | 20.97 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 1382 | 491.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 5623 | 420.00 | 2023-04-19 | 66 | 1 | 3 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 1139 | 445.00 | 2022-12-18 | 66 | 1 | 3 | Actual |
| 16286 | 87.99 | 2024-01-18 | 66 | 4 | 11 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 3437 | 200.00 | 2023-02-17 | 66 | 6 | 3 | Budget |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 37580 | 742.00 | 2025-09-17 | 66 | 1 | 7 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 9372 | 480.00 | 2023-07-18 | 66 | 6 | 5 | Budget |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-07-18 | 66 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-08-18 | 66 | 6 | 7 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 5484 | 323.81 | 2023-03-20 | 66 | 2 | 8 | Actual |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 26857 | 716.00 | 2024-12-17 | 66 | 6 | 3 | Actual |
| 39323 | 399.50 | 2025-10-18 | 66 | 6 | 13 | Actual |
| 10351 | 316.00 | 2023-08-18 | 66 | 6 | 4 | Actual |
| 31050 | 260.34 | 2025-03-19 | 66 | 4 | 11 | Actual |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 31320 | 567.93 | 2025-03-19 | 66 | 6 | 13 | Actual |
| 30789 | 535.00 | 2025-03-19 | 66 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 32093 | 428.43 | 2025-04-18 | 66 | 1 | 11 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 29842 | 442.26 | 2025-02-16 | 66 | 1 | 11 | Actual |
| 2640 | 380.00 | 2023-01-18 | 66 | 6 | 5 | Budget |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 8724 | 380.00 | 2023-06-20 | 66 | 6 | 7 | Budget |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 3518 | 100.00 | 2023-02-17 | 66 | 7 | 3 | Budget |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 2641 | 364.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-06-19 | 66 | 4 | 6 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-10-17 | 66 | 2 | 12 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 8432 | 325.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 20298 | 248.64 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 15849 | 168.00 | 2024-01-18 | 66 | 3 | 6 | Actual |
| 22411 | 142.25 | 2024-07-17 | 66 | 4 | 11 | Actual |
| 16640 | 355.00 | 2024-02-17 | 66 | 1 | 4 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 21468 | 132.68 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 33217 | 641.20 | 2025-05-19 | 66 | 1 | 11 | Actual |
| 33391 | 178.42 | 2025-05-19 | 66 | 1 | 12 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-08-18 | 66 | 2 | 6 | Budget |
| 13152 | 633.00 | 2023-10-18 | 66 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-12-17 | 66 | 1 | 7 | Actual |
| 14304 | 111.40 | 2023-11-17 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 13806 | 275.00 | 2023-11-17 | 66 | 1 | 6 | Actual |
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-09-17 | 66 | 2 | 13 | Actual |
| 37613 | 600.00 | 2025-09-17 | 66 | 6 | 7 | Actual |
| 8910 | 200.00 | 2023-06-20 | 66 | 6 | 8 | Budget |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 10714 | 200.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
Generated 2025-12-17 17:12:50.379 UTC