[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 17378 | 178.42 | 2024-02-21 | 66 | 6 | 11 | Actual |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 2721 | 310.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 623 | 216.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
| 7214 | 280.00 | 2023-05-24 | 66 | 1 | 6 | Budget |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-09-21 | 66 | 3 | 6 | Actual |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 5112 | 242.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 29432 | 237.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 33391 | 178.42 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 19091 | 637.00 | 2024-04-22 | 66 | 6 | 7 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 22443 | 155.02 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 4361 | 461.70 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 6609 | 352.60 | 2023-04-23 | 66 | 2 | 8 | Actual |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 16462 | 22.04 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 11553 | 480.00 | 2023-09-21 | 66 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 32093 | 428.43 | 2025-04-22 | 66 | 1 | 11 | Actual |
| 1463 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 7357 | 280.00 | 2023-05-24 | 66 | 4 | 6 | Budget |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 811 | 550.00 | 2022-11-21 | 66 | 1 | 7 | Budget |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 10713 | 177.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 16965 | 172.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 18293 | 31.61 | 2024-03-23 | 66 | 2 | 11 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 3762 | 380.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
| 35164 | 183.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
Generated 2025-12-22 03:34:10.355 UTC