[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 21769 | 383.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 26733 | 352.14 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 33569 | 517.05 | 2025-05-24 | 66 | 6 | 13 | Actual |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 2912 | 149.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-08-23 | 66 | 5 | 6 | Budget |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 17345 | 20.97 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 27444 | 573.82 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 13213 | 286.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 18556 | 888.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
| 5764 | 100.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 1747 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 8854 | 200.00 | 2023-06-25 | 66 | 2 | 8 | Budget |
| 29246 | 1326.00 | 2025-02-21 | 66 | 1 | 4 | Actual |
| 36233 | 384.00 | 2025-08-23 | 66 | 1 | 6 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 34039 | 190.00 | 2025-06-24 | 66 | 5 | 6 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 7310 | 280.00 | 2023-05-25 | 66 | 3 | 6 | Budget |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 17995 | 210.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 8336 | 261.00 | 2023-06-25 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 27416 | 1351.11 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 31823 | 231.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 15279 | 75.23 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 20298 | 248.64 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 3566 | 550.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 3987 | 205.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
| 26915 | 283.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 11412 | 800.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 36464 | 638.00 | 2025-08-23 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 810 | 647.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 27618 | 309.28 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 30876 | 463.21 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-12-22 | 66 | 6 | 6 | Actual |
Generated 2025-12-22 10:40:31.285 UTC