[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14452 | 36.93 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 15794 | 202.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 20499 | 12.46 | 2024-05-24 | 66 | 1 | 12 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 18709 | 346.00 | 2024-04-23 | 66 | 6 | 4 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 16640 | 355.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 16405 | 22.04 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 4232 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 810 | 647.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 11791 | 380.00 | 2023-09-22 | 66 | 3 | 6 | Budget |
| 1522 | 380.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 26104 | 95.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 21617 | 637.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 22117 | 580.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 32148 | 177.36 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 30789 | 535.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 5764 | 100.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-07-23 | 66 | 1 | 7 | Actual |
| 21267 | 290.48 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 38998 | 242.25 | 2025-10-23 | 66 | 3 | 11 | Actual |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 18374 | 35.87 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 5016 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 35812 | 197.75 | 2025-07-23 | 66 | 1 | 13 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 17264 | 87.99 | 2024-02-22 | 66 | 2 | 11 | Actual |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 10166 | 200.00 | 2023-08-23 | 66 | 6 | 3 | Budget |
| 8335 | 280.00 | 2023-06-25 | 66 | 1 | 6 | Budget |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 4094 | 298.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 25369 | 34.80 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 5158 | 158.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 18861 | 137.00 | 2024-04-23 | 66 | 1 | 6 | Actual |
| 20974 | 288.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 3111 | 388.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 3988 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 34395 | 217.78 | 2025-06-24 | 66 | 3 | 11 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 35190 | 109.00 | 2025-07-23 | 66 | 5 | 6 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 36430 | 1222.00 | 2025-08-23 | 66 | 1 | 7 | Actual |
| 36174 | 468.00 | 2025-08-23 | 66 | 6 | 5 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 11038 | 480.00 | 2023-08-23 | 66 | 1 | 8 | Budget |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 6092 | 280.00 | 2023-04-24 | 66 | 1 | 6 | Budget |
| 36081 | 958.00 | 2025-08-23 | 66 | 6 | 4 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
Generated 2025-12-22 09:10:36.451 UTC