[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 17912 | 330.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 2448 | 750.00 | 2023-01-22 | 66 | 1 | 4 | Budget |
| 22384 | 151.83 | 2024-07-21 | 66 | 3 | 11 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 10956 | 380.00 | 2023-08-22 | 66 | 6 | 7 | Budget |
| 28359 | 298.00 | 2025-01-21 | 66 | 4 | 6 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 2865 | 305.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 3940 | 222.00 | 2023-02-21 | 66 | 3 | 6 | Actual |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 7789 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 32444 | 364.42 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 30465 | 710.00 | 2025-03-23 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 6283 | 100.00 | 2023-04-23 | 66 | 5 | 6 | Budget |
| 29924 | 211.40 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 36551 | 670.79 | 2025-08-22 | 66 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-09-21 | 66 | 6 | 6 | Actual |
| 21234 | 475.33 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 35634 | 253.96 | 2025-07-22 | 66 | 6 | 11 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 16204 | 210.34 | 2024-01-22 | 66 | 1 | 11 | Actual |
| 23902 | 361.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 2769 | 101.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 4314 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 20326 | 40.12 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 16907 | 179.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 19270 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 9838 | 380.00 | 2023-07-22 | 66 | 6 | 7 | Budget |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 36870 | 75.23 | 2025-08-22 | 66 | 2 | 12 | Actual |
| 3438 | 218.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
| 2121 | 442.00 | 2022-12-22 | 66 | 2 | 8 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 29629 | 1345.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-07-22 | 66 | 4 | 6 | Budget |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 5064 | 261.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 36140 | 970.00 | 2025-08-22 | 66 | 1 | 5 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-11-21 | 66 | 6 | 7 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 14841 | 127.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
| 30016 | 314.59 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 9551 | 280.00 | 2023-07-22 | 66 | 3 | 6 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
Generated 2025-12-21 21:13:24.300 UTC