[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 7461 | 213.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 35962 | 674.00 | 2025-08-21 | 66 | 6 | 3 | Actual |
| 16405 | 22.04 | 2024-01-21 | 66 | 1 | 12 | Actual |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 29513 | 203.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 32293 | 208.21 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 8433 | 280.00 | 2023-06-23 | 66 | 3 | 6 | Budget |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 35753 | 650.77 | 2025-07-21 | 66 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 29663 | 436.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2025-07-21 | 66 | 6 | 11 | Actual |
| 16084 | 993.52 | 2024-01-21 | 66 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-10-21 | 66 | 6 | 7 | Budget |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 25249 | 407.15 | 2024-10-20 | 66 | 2 | 8 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 32412 | 374.94 | 2025-04-21 | 66 | 2 | 13 | Actual |
| 34340 | 619.92 | 2025-06-22 | 66 | 1 | 11 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 34541 | 430.55 | 2025-06-22 | 66 | 1 | 12 | Actual |
| 15642 | 479.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 18942 | 172.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 25162 | 556.00 | 2024-10-20 | 66 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 19916 | 87.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 4035 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 15165 | 475.33 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 18407 | 116.72 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 728 | 285.00 | 2022-11-20 | 66 | 6 | 6 | Actual |
| 32385 | 201.26 | 2025-04-21 | 66 | 1 | 13 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 39205 | 558.22 | 2025-10-21 | 66 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 27536 | 510.34 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 8335 | 280.00 | 2023-06-23 | 66 | 1 | 6 | Budget |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
Generated 2025-12-21 03:34:00.395 UTC