[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 6 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 5065 | 280.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 21861 | 267.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 10617 | 100.00 | 2023-08-23 | 66 | 2 | 6 | Budget |
| 30136 | 287.22 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 38169 | 460.91 | 2025-09-22 | 66 | 6 | 13 | Actual |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 1748 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 9598 | 198.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 33987 | 256.00 | 2025-06-24 | 66 | 3 | 6 | Actual |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 6340 | 200.00 | 2023-04-24 | 66 | 6 | 6 | Budget |
| 397 | 503.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-06-24 | 66 | 4 | 6 | Actual |
| 12411 | 200.00 | 2023-10-23 | 66 | 6 | 3 | Budget |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 4686 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 6935 | 650.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-06-24 | 66 | 4 | 6 | Actual |
| 14953 | 180.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 4362 | 200.00 | 2023-02-22 | 66 | 2 | 8 | Budget |
| 31203 | 612.47 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 21527 | 30.55 | 2024-06-24 | 66 | 1 | 12 | Actual |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 30016 | 314.59 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 21206 | 1137.47 | 2024-06-24 | 66 | 1 | 8 | Actual |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 30848 | 1820.81 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 2818 | 473.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 35280 | 611.00 | 2025-07-23 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 2121 | 442.00 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 1700 | 213.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 26052 | 239.00 | 2024-11-21 | 66 | 3 | 6 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 16346 | 151.83 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 3940 | 222.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 14100 | 645.03 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 21947 | 94.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 2320 | 229.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 5542 | 220.78 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 2819 | 380.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 39205 | 558.22 | 2025-10-23 | 66 | 6 | 12 | Actual |
| 5811 | 546.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
Generated 2025-12-22 04:48:11.462 UTC