[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 36372 | 162.00 | 2025-08-23 | 66 | 6 | 6 | Actual |
| 6282 | 125.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 20946 | 69.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 32202 | 107.14 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 9049 | 200.00 | 2023-07-23 | 66 | 6 | 3 | Budget |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-08-23 | 66 | 1 | 6 | Actual |
| 10667 | 380.00 | 2023-08-23 | 66 | 3 | 6 | Budget |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 14452 | 36.93 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 8255 | 480.00 | 2023-06-25 | 66 | 6 | 5 | Budget |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 22443 | 155.02 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 11837 | 234.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2025-03-24 | 66 | 3 | 11 | Actual |
| 9644 | 74.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 8384 | 158.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 25685 | 791.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 14222 | 125.23 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 670 | 179.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 31142 | 308.21 | 2025-03-24 | 66 | 1 | 12 | Actual |
| 22270 | 287.45 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 9453 | 404.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 11741 | 100.00 | 2023-09-22 | 66 | 2 | 6 | Budget |
| 29924 | 211.40 | 2025-02-21 | 66 | 4 | 11 | Actual |
| 32656 | 644.00 | 2025-05-24 | 66 | 6 | 4 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 35839 | 562.67 | 2025-07-23 | 66 | 2 | 13 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 11694 | 280.00 | 2023-09-22 | 66 | 1 | 6 | Budget |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 6888 | 70.00 | 2023-05-25 | 66 | 7 | 3 | Budget |
| 1603 | 260.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 14277 | 156.08 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 17345 | 20.97 | 2024-02-22 | 66 | 5 | 11 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 29539 | 132.00 | 2025-02-21 | 66 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-22 | 66 | 1 | 8 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 21559 | 20.97 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
Generated 2025-12-22 05:27:01.183 UTC