[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8583 | 280.00 | 2023-06-24 | 66 | 6 | 6 | Budget |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 32749 | 894.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 1603 | 260.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 21354 | 113.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 23004 | 153.00 | 2024-08-21 | 66 | 5 | 6 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 2320 | 229.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 17938 | 137.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 10899 | 491.00 | 2023-08-22 | 66 | 1 | 7 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 33245 | 266.72 | 2025-05-23 | 66 | 2 | 11 | Actual |
| 10818 | 223.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 38730 | 626.00 | 2025-10-22 | 66 | 1 | 7 | Actual |
| 27067 | 396.00 | 2024-12-21 | 66 | 6 | 5 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 12869 | 100.00 | 2023-10-22 | 66 | 2 | 6 | Budget |
| 24337 | 66.72 | 2024-09-20 | 66 | 2 | 11 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 34422 | 298.64 | 2025-06-23 | 66 | 4 | 11 | Actual |
| 34569 | 170.98 | 2025-06-23 | 66 | 2 | 12 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 16965 | 172.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 11472 | 546.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 29924 | 211.40 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 28093 | 1002.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 19325 | 85.87 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 12966 | 211.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 10489 | 560.00 | 2023-08-22 | 66 | 6 | 5 | Actual |
| 19889 | 172.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-08-22 | 66 | 4 | 6 | Budget |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 8806 | 480.00 | 2023-06-24 | 66 | 1 | 8 | Budget |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 3844 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 21861 | 267.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 15398 | 20.97 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 35222 | 307.00 | 2025-07-22 | 66 | 6 | 6 | Actual |
| 16232 | 33.74 | 2024-01-22 | 66 | 2 | 11 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 10026 | 317.75 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 33272 | 120.97 | 2025-05-23 | 66 | 3 | 11 | Actual |
Generated 2025-12-21 12:41:04.894 UTC