[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 28333 | 505.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 32175 | 159.27 | 2025-05-05 | 66 | 4 | 11 | Actual |
| 38672 | 319.00 | 2025-11-04 | 66 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-07-07 | 66 | 6 | 7 | Budget |
| 15875 | 131.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 19470 | 15.65 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 1795 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 15991 | 513.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-11-04 | 66 | 1 | 4 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 3050 | 618.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 29870 | 103.95 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 19704 | 621.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 32915 | 143.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 15580 | 185.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 39052 | 62.46 | 2025-11-04 | 66 | 5 | 11 | Actual |
| 7681 | 628.37 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 6010 | 535.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 2320 | 229.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 20860 | 553.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 38588 | 336.00 | 2025-11-04 | 66 | 3 | 6 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 35314 | 615.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 3707 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 37197 | 687.00 | 2025-10-04 | 66 | 1 | 4 | Actual |
| 17144 | 331.39 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 36752 | 95.44 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 23389 | 142.25 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 18265 | 218.85 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 8433 | 280.00 | 2023-07-07 | 66 | 3 | 6 | Budget |
| 34541 | 430.55 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 10352 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 2180 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 29924 | 211.40 | 2025-03-05 | 66 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 19150 | 1031.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 8008 | 70.00 | 2023-07-07 | 66 | 7 | 3 | Budget |
| 4827 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 37438 | 471.00 | 2025-10-04 | 66 | 3 | 6 | Actual |
| 36140 | 970.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 2399 | 101.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 18087 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-10-04 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 2447 | 860.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 38764 | 460.00 | 2025-11-04 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 5812 | 550.00 | 2023-05-06 | 66 | 1 | 4 | Budget |
| 2769 | 101.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 31711 | 109.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 31470 | 191.00 | 2025-05-05 | 66 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
Generated 2026-01-04 01:22:52.050 UTC