[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 10 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8335 | 280.00 | 2023-06-24 | 66 | 1 | 6 | Budget |
| 19470 | 15.65 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 36870 | 75.23 | 2025-08-22 | 66 | 2 | 12 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 25282 | 393.51 | 2024-10-21 | 66 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 27153 | 84.00 | 2024-12-21 | 66 | 2 | 6 | Actual |
| 5296 | 380.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 2073 | 596.55 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 28126 | 578.00 | 2025-01-21 | 66 | 6 | 4 | Actual |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 25902 | 499.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 33452 | 464.60 | 2025-05-23 | 66 | 6 | 12 | Actual |
| 32293 | 208.21 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 28688 | 428.43 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 19298 | 22.04 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 28950 | 419.92 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 14039 | 671.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 38764 | 460.00 | 2025-10-22 | 66 | 6 | 7 | Actual |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 33217 | 641.20 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 21435 | 30.55 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 9968 | 200.00 | 2023-07-22 | 66 | 2 | 8 | Budget |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 8526 | 218.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 23902 | 361.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 37464 | 193.00 | 2025-09-21 | 66 | 4 | 6 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-07-21 | 66 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-08-22 | 66 | 6 | 12 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 4361 | 461.70 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 29783 | 734.43 | 2025-02-20 | 66 | 6 | 8 | Actual |
Generated 2025-12-21 07:21:31.962 UTC