[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 4967 | 280.00 | 2023-03-24 | 66 | 1 | 6 | Budget |
| 10617 | 100.00 | 2023-08-22 | 66 | 2 | 6 | Budget |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 2448 | 750.00 | 2023-01-22 | 66 | 1 | 4 | Budget |
| 35693 | 236.93 | 2025-07-22 | 66 | 1 | 12 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 26614 | 29.48 | 2024-11-20 | 66 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 12163 | 442.00 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 13945 | 186.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 37700 | 872.31 | 2025-09-21 | 66 | 2 | 8 | Actual |
| 34368 | 77.36 | 2025-06-23 | 66 | 2 | 11 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-04-22 | 66 | 1 | 7 | Actual |
| 31203 | 612.47 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-10-22 | 66 | 6 | 4 | Budget |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-10-21 | 66 | 5 | 11 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 26943 | 1375.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 6669 | 200.00 | 2023-04-23 | 66 | 6 | 8 | Budget |
| 20919 | 279.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
| 2447 | 860.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 14005 | 819.00 | 2023-11-21 | 66 | 1 | 7 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 36870 | 75.23 | 2025-08-22 | 66 | 2 | 12 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 3239 | 298.06 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-08-22 | 66 | 1 | 12 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 1747 | 372.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2023-01-22 | 66 | 1 | 6 | Budget |
| 22952 | 390.00 | 2024-08-21 | 66 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 9781 | 550.00 | 2023-07-22 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 22329 | 125.23 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 31973 | 1273.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 9597 | 280.00 | 2023-07-22 | 66 | 4 | 6 | Budget |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-09-20 | 66 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 7261 | 205.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2025-06-23 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 9501 | 200.00 | 2023-07-22 | 66 | 2 | 6 | Budget |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
Generated 2025-12-21 16:06:08.667 UTC