[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8479 | 280.00 | 2023-06-22 | 66 | 4 | 6 | Budget |
| 25807 | 820.00 | 2024-11-18 | 66 | 1 | 4 | Actual |
| 31739 | 252.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 30194 | 567.93 | 2025-02-18 | 66 | 6 | 13 | Actual |
| 14721 | 458.00 | 2023-12-20 | 66 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-10-20 | 66 | 1 | 6 | Budget |
| 33158 | 519.27 | 2025-05-21 | 66 | 6 | 8 | Actual |
| 17437 | 9.27 | 2024-02-19 | 66 | 1 | 12 | Actual |
| 17995 | 210.00 | 2024-03-21 | 66 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-08-19 | 66 | 6 | 6 | Actual |
| 2770 | 100.00 | 2023-01-20 | 66 | 2 | 6 | Budget |
| 18888 | 106.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 22502 | 10.33 | 2024-07-19 | 66 | 1 | 12 | Actual |
| 13495 | 1173.00 | 2023-11-19 | 66 | 1 | 3 | Actual |
| 17912 | 330.00 | 2024-03-21 | 66 | 3 | 6 | Actual |
| 13589 | 225.00 | 2023-11-19 | 66 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-02-18 | 66 | 7 | 3 | Actual |
| 21234 | 475.33 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 34128 | 1314.00 | 2025-06-21 | 66 | 1 | 7 | Actual |
| 30909 | 849.58 | 2025-03-21 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-08-19 | 66 | 6 | 12 | Actual |
| 9700 | 280.00 | 2023-07-20 | 66 | 6 | 6 | Budget |
| 29339 | 638.00 | 2025-02-18 | 66 | 1 | 5 | Actual |
| 25902 | 499.00 | 2024-11-18 | 66 | 1 | 5 | Actual |
| 30406 | 875.00 | 2025-03-21 | 66 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 21055 | 148.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 11693 | 416.00 | 2023-09-19 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-09-18 | 66 | 4 | 6 | Actual |
| 3110 | 480.00 | 2023-01-20 | 66 | 6 | 7 | Budget |
| 38998 | 242.25 | 2025-10-20 | 66 | 3 | 11 | Actual |
| 19704 | 621.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2023-08-20 | 66 | 1 | 3 | Budget |
| 23094 | 709.00 | 2024-08-19 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-11-19 | 66 | 6 | 6 | Budget |
| 23750 | 331.00 | 2024-09-18 | 66 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-12-20 | 66 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-12-20 | 66 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-02-19 | 66 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 14039 | 671.00 | 2023-11-19 | 66 | 6 | 7 | Actual |
| 11884 | 100.00 | 2023-09-19 | 66 | 5 | 6 | Budget |
| 4637 | 127.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
| 15735 | 245.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 19411 | 178.42 | 2024-04-20 | 66 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-07-19 | 66 | 6 | 12 | Actual |
| 20827 | 518.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
| 14222 | 125.23 | 2023-11-19 | 66 | 1 | 11 | Actual |
| 17057 | 495.00 | 2024-02-19 | 66 | 6 | 7 | Actual |
| 527 | 149.00 | 2022-11-19 | 66 | 2 | 6 | Actual |
| 14277 | 156.08 | 2023-11-19 | 66 | 3 | 11 | Actual |
| 3191 | 738.97 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 2262 | 380.00 | 2023-01-20 | 66 | 1 | 3 | Budget |
| 39323 | 399.50 | 2025-10-20 | 66 | 6 | 13 | Actual |
| 7681 | 628.37 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 36842 | 247.57 | 2025-08-20 | 66 | 1 | 12 | Actual |
| 6139 | 120.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
| 35721 | 150.76 | 2025-07-20 | 66 | 2 | 12 | Actual |
| 15794 | 202.00 | 2024-01-20 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-12-20 | 66 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-09-18 | 66 | 3 | 11 | Actual |
Generated 2025-12-19 18:50:05.222 UTC