[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 32034 | 640.49 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 39085 | 333.74 | 2025-10-23 | 66 | 6 | 11 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2025-06-24 | 66 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-09-22 | 66 | 2 | 13 | Actual |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 5624 | 280.00 | 2023-04-24 | 66 | 1 | 3 | Budget |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 28278 | 436.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-08-23 | 66 | 1 | 13 | Actual |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 31203 | 612.47 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 17798 | 402.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 16933 | 132.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 31711 | 109.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 19325 | 85.87 | 2024-04-23 | 66 | 3 | 11 | Actual |
| 33932 | 336.00 | 2025-06-24 | 66 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-23 | 66 | 1 | 3 | Actual |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 9236 | 582.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 21055 | 148.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 22059 | 302.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 31498 | 1141.00 | 2025-04-23 | 66 | 1 | 4 | Actual |
| 3892 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 30639 | 205.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 7600 | 380.00 | 2023-05-25 | 66 | 6 | 7 | Budget |
| 11790 | 473.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 32947 | 273.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 27153 | 84.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 29432 | 237.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
| 4887 | 380.00 | 2023-03-25 | 66 | 6 | 5 | Budget |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 11885 | 74.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 4093 | 200.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 16346 | 151.83 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 68 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 5683 | 169.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 22357 | 124.17 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 8194 | 516.00 | 2023-06-25 | 66 | 1 | 5 | Actual |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 33511 | 234.59 | 2025-05-24 | 66 | 1 | 13 | Actual |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 28629 | 792.00 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 7075 | 363.00 | 2023-05-25 | 66 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 8479 | 280.00 | 2023-06-25 | 66 | 4 | 6 | Budget |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 3518 | 100.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
| 17318 | 97.57 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 6993 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 28950 | 419.92 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 4094 | 298.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 5951 | 509.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
Generated 2025-12-23 04:00:22.432 UTC