[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-08-23 | 66 | 6 | 12 | Actual |
| 16259 | 68.85 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 17798 | 402.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 37197 | 687.00 | 2025-09-22 | 66 | 1 | 4 | Actual |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 27678 | 235.87 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-07-23 | 66 | 1 | 12 | Actual |
| 36081 | 958.00 | 2025-08-23 | 66 | 6 | 4 | Actual |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 1056 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-08-23 | 66 | 6 | 11 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 15045 | 473.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 30996 | 107.14 | 2025-03-24 | 66 | 2 | 11 | Actual |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 19379 | 61.40 | 2024-04-23 | 66 | 5 | 11 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 12412 | 264.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 2913 | 100.00 | 2023-01-23 | 66 | 5 | 6 | Budget |
| 33987 | 256.00 | 2025-06-24 | 66 | 3 | 6 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 18968 | 66.00 | 2024-04-23 | 66 | 5 | 6 | Actual |
| 13072 | 280.00 | 2023-10-23 | 66 | 6 | 6 | Budget |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-10-23 | 66 | 2 | 12 | Actual |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 18942 | 172.00 | 2024-04-23 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 33419 | 49.70 | 2025-05-24 | 66 | 2 | 12 | Actual |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 38823 | 1111.71 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
| 23036 | 209.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 38764 | 460.00 | 2025-10-23 | 66 | 6 | 7 | Actual |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 34221 | 825.34 | 2025-06-24 | 66 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 28770 | 193.32 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 150 | 80.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 5870 | 380.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 19704 | 621.00 | 2024-05-24 | 66 | 1 | 4 | Actual |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 27357 | 615.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
Generated 2025-12-23 02:18:36.175 UTC