[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 33932 | 336.00 | 2025-06-23 | 66 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-09-21 | 66 | 1 | 5 | Budget |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 22592 | 887.00 | 2024-08-21 | 66 | 1 | 3 | Actual |
| 30639 | 205.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 8335 | 280.00 | 2023-06-24 | 66 | 1 | 6 | Budget |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 26647 | 35.87 | 2024-11-20 | 66 | 6 | 12 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 31170 | 174.17 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 15045 | 473.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 3625 | 380.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 1323 | 880.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 8991 | 305.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 20353 | 76.29 | 2024-05-23 | 66 | 3 | 11 | Actual |
| 38884 | 552.61 | 2025-10-22 | 66 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 12270 | 281.39 | 2023-09-21 | 66 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-09-20 | 66 | 6 | 12 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-10-21 | 66 | 2 | 12 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 6188 | 280.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 397 | 503.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 14814 | 203.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 1935 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 35164 | 183.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 1276 | 80.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 23929 | 54.00 | 2024-09-20 | 66 | 2 | 6 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 16826 | 315.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 27536 | 510.34 | 2024-12-21 | 66 | 1 | 11 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 2912 | 149.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 26554 | 143.31 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 11837 | 234.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2024-01-22 | 66 | 6 | 12 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 21527 | 30.55 | 2024-06-23 | 66 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 21055 | 148.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 27207 | 208.00 | 2024-12-21 | 66 | 4 | 6 | Actual |
| 36698 | 320.98 | 2025-08-22 | 66 | 3 | 11 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 29487 | 325.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 21147 | 640.00 | 2024-06-23 | 66 | 6 | 7 | Actual |
| 3111 | 388.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
Generated 2025-12-21 22:43:40.241 UTC