[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 12082 | 273.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 9598 | 198.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 4967 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 14277 | 156.08 | 2023-12-04 | 66 | 3 | 11 | Actual |
| 10667 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 7600 | 380.00 | 2023-06-06 | 66 | 6 | 7 | Budget |
| 21000 | 202.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 4419 | 290.48 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 28126 | 578.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 38319 | 114.00 | 2025-11-04 | 66 | 7 | 3 | Actual |
| 3239 | 298.06 | 2023-02-04 | 66 | 2 | 8 | Actual |
| 11694 | 280.00 | 2023-10-04 | 66 | 1 | 6 | Budget |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 12918 | 307.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 4314 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 6282 | 125.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 32749 | 894.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 10166 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 24568 | 22.04 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 11942 | 280.00 | 2023-10-04 | 66 | 6 | 6 | Budget |
| 25902 | 499.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 32863 | 314.00 | 2025-06-05 | 66 | 3 | 6 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 12965 | 200.00 | 2023-11-04 | 66 | 4 | 6 | Budget |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 17345 | 20.97 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 33125 | 531.39 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 28797 | 59.27 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-11-04 | 66 | 6 | 5 | Budget |
| 7213 | 394.00 | 2023-06-06 | 66 | 1 | 6 | Actual |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 13589 | 225.00 | 2023-12-04 | 66 | 7 | 3 | Actual |
| 26976 | 700.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 28830 | 372.04 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 39205 | 558.22 | 2025-11-04 | 66 | 6 | 12 | Actual |
| 8195 | 380.00 | 2023-07-07 | 66 | 1 | 5 | Budget |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 4686 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 15642 | 479.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 6283 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 30665 | 108.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 24931 | 209.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 10 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 18407 | 116.72 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 15306 | 142.25 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 29783 | 734.43 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-11-04 | 66 | 7 | 3 | Budget |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 34990 | 712.00 | 2025-08-04 | 66 | 1 | 5 | Actual |
| 19996 | 95.00 | 2024-06-05 | 66 | 5 | 6 | Actual |
| 29539 | 132.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-06-06 | 66 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 39172 | 133.74 | 2025-11-04 | 66 | 2 | 12 | Actual |
| 39085 | 333.74 | 2025-11-04 | 66 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
Generated 2026-01-04 02:07:00.909 UTC