[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 96 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 14721 | 458.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 37410 | 141.00 | 2025-09-22 | 66 | 2 | 6 | Actual |
| 36372 | 162.00 | 2025-08-23 | 66 | 6 | 6 | Actual |
| 32385 | 201.26 | 2025-04-23 | 66 | 1 | 13 | Actual |
| 23750 | 331.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-24 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-08-23 | 66 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 20353 | 76.29 | 2024-05-24 | 66 | 3 | 11 | Actual |
| 5064 | 261.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 28917 | 61.40 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 13529 | 600.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 38139 | 531.09 | 2025-09-22 | 66 | 2 | 13 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 15849 | 168.00 | 2024-01-23 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 33959 | 59.00 | 2025-06-24 | 66 | 2 | 6 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 20407 | 75.23 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 28305 | 92.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 31470 | 191.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 12681 | 480.00 | 2023-10-23 | 66 | 1 | 5 | Budget |
| 5296 | 380.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 22270 | 287.45 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 32093 | 428.43 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 13589 | 225.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 35602 | 53.95 | 2025-07-23 | 66 | 5 | 11 | Actual |
| 67 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 4418 | 200.00 | 2023-02-22 | 66 | 6 | 8 | Budget |
| 25038 | 106.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 7133 | 554.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 32001 | 511.70 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 11837 | 234.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 9968 | 200.00 | 2023-07-23 | 66 | 2 | 8 | Budget |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 2121 | 442.00 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 20974 | 288.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 3111 | 388.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 25482 | 160.34 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 16286 | 87.99 | 2024-01-23 | 66 | 4 | 11 | Actual |
| 999 | 231.39 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 35280 | 611.00 | 2025-07-23 | 66 | 1 | 7 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 6935 | 650.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 26104 | 95.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 33272 | 120.97 | 2025-05-24 | 66 | 3 | 11 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 38764 | 460.00 | 2025-10-23 | 66 | 6 | 7 | Actual |
| 14304 | 111.40 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 31320 | 567.93 | 2025-03-24 | 66 | 6 | 13 | Actual |
| 14869 | 357.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 17318 | 97.57 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 20919 | 279.00 | 2024-06-24 | 66 | 1 | 6 | Actual |
| 21468 | 132.68 | 2024-06-24 | 66 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
Generated 2025-12-22 06:34:52.143 UTC