[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15849 | 168.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 4557 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 34661 | 364.42 | 2025-06-24 | 66 | 1 | 13 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 1700 | 213.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 23307 | 215.66 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 39291 | 646.88 | 2025-10-23 | 66 | 2 | 13 | Actual |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 23416 | 36.93 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 4361 | 461.70 | 2023-02-22 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 11693 | 416.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-10-23 | 66 | 2 | 8 | Budget |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 15279 | 75.23 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 28770 | 193.32 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 5015 | 103.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 26412 | 190.12 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 5111 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 33747 | 835.00 | 2025-06-24 | 66 | 1 | 4 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 3050 | 618.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 26351 | 792.00 | 2024-11-21 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 34602 | 395.45 | 2025-06-24 | 66 | 6 | 12 | Actual |
| 17912 | 330.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 2399 | 101.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 18861 | 137.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-08-23 | 66 | 6 | 8 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 30372 | 743.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 22059 | 302.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
Generated 2025-12-22 04:34:16.201 UTC