[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 31 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16640 | 355.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 3940 | 222.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 17464 | 16.72 | 2024-02-20 | 66 | 2 | 12 | Actual |
| 4746 | 327.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 22838 | 546.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 15279 | 75.23 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 34869 | 192.00 | 2025-07-21 | 66 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-09-20 | 66 | 2 | 11 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 30465 | 710.00 | 2025-03-22 | 66 | 1 | 5 | Actual |
| 10294 | 470.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 39144 | 295.45 | 2025-10-21 | 66 | 1 | 12 | Actual |
| 255 | 380.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 35721 | 150.76 | 2025-07-21 | 66 | 2 | 12 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 11884 | 100.00 | 2023-09-20 | 66 | 5 | 6 | Budget |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 16346 | 151.83 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 34897 | 950.00 | 2025-07-21 | 66 | 1 | 4 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 33959 | 59.00 | 2025-06-22 | 66 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 32947 | 273.00 | 2025-05-22 | 66 | 6 | 6 | Actual |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 14005 | 819.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-09-20 | 66 | 1 | 13 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 37197 | 687.00 | 2025-09-20 | 66 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 39172 | 133.74 | 2025-10-21 | 66 | 2 | 12 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 17912 | 330.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 17884 | 79.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 27153 | 84.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-10-21 | 66 | 1 | 5 | Budget |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 35280 | 611.00 | 2025-07-21 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 33747 | 835.00 | 2025-06-22 | 66 | 1 | 4 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 36961 | 301.26 | 2025-08-21 | 66 | 1 | 13 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
Generated 2025-12-20 22:23:17.825 UTC