[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34070 | 200.00 | 2025-06-23 | 66 | 6 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 22238 | 523.82 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-09-21 | 66 | 2 | 12 | Actual |
| 34688 | 287.22 | 2025-06-23 | 66 | 2 | 13 | Actual |
| 7358 | 372.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
| 17764 | 356.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 7788 | 293.51 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 7600 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 34990 | 712.00 | 2025-07-22 | 66 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 8055 | 650.00 | 2023-06-24 | 66 | 1 | 4 | Budget |
| 4174 | 531.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-12-22 | 66 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 9501 | 200.00 | 2023-07-22 | 66 | 2 | 6 | Budget |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 8113 | 426.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 13745 | 442.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 31791 | 171.00 | 2025-04-22 | 66 | 5 | 6 | Actual |
| 14395 | 25.23 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 31470 | 191.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-07-21 | 66 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-09-20 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-07-22 | 66 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 7261 | 205.00 | 2023-05-24 | 66 | 2 | 6 | Actual |
| 17291 | 127.36 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 20974 | 288.00 | 2024-06-23 | 66 | 3 | 6 | Actual |
| 22978 | 94.00 | 2024-08-21 | 66 | 4 | 6 | Actual |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-10-21 | 66 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-09-21 | 66 | 1 | 7 | Budget |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 37792 | 344.38 | 2025-09-21 | 66 | 1 | 11 | Actual |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 25997 | 153.00 | 2024-11-20 | 66 | 1 | 6 | Actual |
| 12870 | 105.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 7214 | 280.00 | 2023-05-24 | 66 | 1 | 6 | Budget |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 27357 | 615.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 198 | 750.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 4094 | 298.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
Generated 2025-12-21 08:43:22.498 UTC