[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 34449 | 95.44 | 2025-06-22 | 66 | 5 | 11 | Actual |
| 18293 | 31.61 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 24510 | 30.55 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 33538 | 504.77 | 2025-05-22 | 66 | 2 | 13 | Actual |
| 36288 | 387.00 | 2025-08-21 | 66 | 3 | 6 | Actual |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 24309 | 182.68 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 27678 | 235.87 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 32536 | 443.00 | 2025-05-22 | 66 | 6 | 3 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 23335 | 84.80 | 2024-08-20 | 66 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 1652 | 100.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 17023 | 524.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 10 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 15011 | 895.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 29432 | 237.00 | 2025-02-19 | 66 | 1 | 6 | Actual |
| 25369 | 34.80 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 8854 | 200.00 | 2023-06-23 | 66 | 2 | 8 | Budget |
| 6282 | 125.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 16313 | 40.12 | 2024-01-21 | 66 | 5 | 11 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 26052 | 239.00 | 2024-11-19 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 5354 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-08-21 | 66 | 5 | 6 | Budget |
| 31625 | 766.00 | 2025-04-21 | 66 | 6 | 5 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 25599 | 34.80 | 2024-10-20 | 66 | 6 | 12 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 25568 | 9.27 | 2024-10-20 | 66 | 2 | 12 | Actual |
| 9645 | 100.00 | 2023-07-21 | 66 | 5 | 6 | Budget |
| 30558 | 287.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 8055 | 650.00 | 2023-06-23 | 66 | 1 | 4 | Budget |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 2969 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 34482 | 423.11 | 2025-06-22 | 66 | 6 | 11 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
Generated 2025-12-20 23:28:49.296 UTC