[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 34070 | 200.00 | 2025-06-23 | 66 | 6 | 6 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 7461 | 213.00 | 2023-05-24 | 66 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-10-22 | 66 | 6 | 13 | Actual |
| 11838 | 200.00 | 2023-09-21 | 66 | 4 | 6 | Budget |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 12411 | 200.00 | 2023-10-22 | 66 | 6 | 3 | Budget |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 4233 | 420.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 18676 | 389.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 16767 | 470.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 17116 | 620.79 | 2024-02-21 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 36260 | 85.00 | 2025-08-22 | 66 | 2 | 6 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 9919 | 480.00 | 2023-07-22 | 66 | 1 | 8 | Budget |
| 7075 | 363.00 | 2023-05-24 | 66 | 1 | 5 | Actual |
| 15279 | 75.23 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 7462 | 280.00 | 2023-05-24 | 66 | 6 | 6 | Budget |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 28333 | 505.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 38851 | 479.88 | 2025-10-22 | 66 | 2 | 8 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 30163 | 446.87 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 810 | 647.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 8725 | 426.00 | 2023-06-24 | 66 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-09-21 | 66 | 1 | 5 | Budget |
| 14422 | 10.33 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 13833 | 81.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
Generated 2025-12-21 14:21:57.348 UTC