[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 65 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 11471 | 480.00 | 2023-09-21 | 66 | 6 | 4 | Budget |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 10618 | 157.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 7311 | 242.00 | 2023-05-24 | 66 | 3 | 6 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 32175 | 159.27 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 38614 | 174.00 | 2025-10-22 | 66 | 4 | 6 | Actual |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 19889 | 172.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 24838 | 307.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 6888 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-10-22 | 66 | 1 | 5 | Budget |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 34688 | 287.22 | 2025-06-23 | 66 | 2 | 13 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 29924 | 211.40 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 27477 | 348.06 | 2024-12-21 | 66 | 6 | 8 | Actual |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-10-22 | 66 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 14039 | 671.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-09-21 | 66 | 2 | 6 | Budget |
| 28278 | 436.00 | 2025-01-21 | 66 | 1 | 6 | Actual |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 8526 | 218.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 33987 | 256.00 | 2025-06-23 | 66 | 3 | 6 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-11-20 | 66 | 3 | 6 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 19211 | 304.12 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 17705 | 431.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 8433 | 280.00 | 2023-06-24 | 66 | 3 | 6 | Budget |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 4233 | 420.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 25599 | 34.80 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 15875 | 131.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
Generated 2025-12-21 12:40:55.427 UTC