[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17144 | 331.39 | 2024-02-19 | 66 | 2 | 8 | Actual |
| 20734 | 505.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 9644 | 74.00 | 2023-07-20 | 66 | 5 | 6 | Actual |
| 27883 | 566.17 | 2024-12-19 | 66 | 2 | 13 | Actual |
| 26230 | 851.00 | 2024-11-18 | 66 | 6 | 7 | Actual |
| 21468 | 132.68 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 7682 | 480.00 | 2023-05-22 | 66 | 1 | 8 | Budget |
| 1195 | 200.00 | 2022-12-20 | 66 | 6 | 3 | Budget |
| 1853 | 280.00 | 2022-12-20 | 66 | 6 | 6 | Budget |
| 10898 | 480.00 | 2023-08-20 | 66 | 1 | 7 | Budget |
| 5111 | 200.00 | 2023-03-22 | 66 | 4 | 6 | Budget |
| 7927 | 222.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 25841 | 384.00 | 2024-11-18 | 66 | 6 | 4 | Actual |
| 3517 | 112.00 | 2023-02-19 | 66 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 1651 | 79.00 | 2022-12-20 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-11-19 | 66 | 1 | 7 | Actual |
| 15224 | 152.89 | 2023-12-20 | 66 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-07-20 | 66 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-20 | 66 | 1 | 8 | Actual |
| 23128 | 655.00 | 2024-08-19 | 66 | 6 | 7 | Actual |
| 32715 | 791.00 | 2025-05-21 | 66 | 1 | 5 | Actual |
| 6283 | 100.00 | 2023-04-21 | 66 | 5 | 6 | Budget |
| 5354 | 380.00 | 2023-03-22 | 66 | 6 | 7 | Budget |
| 15821 | 37.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
| 20860 | 553.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 1747 | 372.00 | 2022-12-20 | 66 | 4 | 6 | Actual |
| 8113 | 426.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2025-03-21 | 66 | 1 | 5 | Actual |
| 4968 | 322.00 | 2023-03-22 | 66 | 1 | 6 | Actual |
| 13711 | 518.00 | 2023-11-19 | 66 | 1 | 5 | Actual |
| 3626 | 369.00 | 2023-02-19 | 66 | 6 | 4 | Actual |
| 8911 | 211.69 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-08-20 | 66 | 6 | 7 | Budget |
| 28629 | 792.00 | 2025-01-19 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-03-22 | 66 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-07-20 | 66 | 2 | 6 | Budget |
| 868 | 480.00 | 2022-11-19 | 66 | 6 | 7 | Budget |
| 19325 | 85.87 | 2024-04-20 | 66 | 3 | 11 | Actual |
| 39144 | 295.45 | 2025-10-20 | 66 | 1 | 12 | Actual |
| 2261 | 410.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 38884 | 552.61 | 2025-10-20 | 66 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-11-18 | 66 | 6 | 12 | Actual |
| 25038 | 106.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 4361 | 461.70 | 2023-02-19 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-09-19 | 66 | 6 | 4 | Budget |
| 34249 | 738.97 | 2025-06-21 | 66 | 2 | 8 | Actual |
| 5158 | 158.00 | 2023-03-22 | 66 | 5 | 6 | Actual |
| 17378 | 178.42 | 2024-02-19 | 66 | 6 | 11 | Actual |
| 3378 | 280.00 | 2023-02-19 | 66 | 1 | 3 | Budget |
| 6668 | 429.88 | 2023-04-21 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 30755 | 832.00 | 2025-03-21 | 66 | 1 | 7 | Actual |
| 3762 | 380.00 | 2023-02-19 | 66 | 6 | 5 | Budget |
| 3437 | 200.00 | 2023-02-19 | 66 | 6 | 3 | Budget |
| 33097 | 1273.83 | 2025-05-21 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-12-20 | 66 | 1 | 6 | Actual |
| 31881 | 1160.00 | 2025-04-20 | 66 | 1 | 7 | Actual |
| 34688 | 287.22 | 2025-06-21 | 66 | 2 | 13 | Actual |
| 16826 | 315.00 | 2024-02-19 | 66 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-09-19 | 66 | 3 | 11 | Actual |
| 20298 | 248.64 | 2024-05-21 | 66 | 1 | 11 | Actual |
| 36340 | 148.00 | 2025-08-20 | 66 | 5 | 6 | Actual |
| 15279 | 75.23 | 2023-12-20 | 66 | 3 | 11 | Actual |
| 10569 | 280.00 | 2023-08-20 | 66 | 1 | 6 | Budget |
| 27126 | 237.00 | 2024-12-19 | 66 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-07-20 | 66 | 6 | 4 | Actual |
| 29663 | 436.00 | 2025-02-18 | 66 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-08-20 | 66 | 6 | 3 | Actual |
| 9502 | 138.00 | 2023-07-20 | 66 | 2 | 6 | Actual |
| 33511 | 234.59 | 2025-05-21 | 66 | 1 | 13 | Actual |
| 5812 | 550.00 | 2023-04-21 | 66 | 1 | 4 | Budget |
| 24718 | 114.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-20 | 66 | 1 | 3 | Actual |
| 34395 | 217.78 | 2025-06-21 | 66 | 3 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-21 | 66 | 1 | 7 | Actual |
| 33840 | 492.00 | 2025-06-21 | 66 | 1 | 5 | Actual |
| 13401 | 337.45 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 37231 | 928.00 | 2025-09-19 | 66 | 6 | 4 | Actual |
| 32326 | 389.06 | 2025-04-20 | 66 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-03-21 | 66 | 2 | 12 | Actual |
| 869 | 426.00 | 2022-11-19 | 66 | 6 | 7 | Actual |
| 19497 | 14.59 | 2024-04-20 | 66 | 2 | 12 | Actual |
| 36584 | 772.31 | 2025-08-20 | 66 | 6 | 8 | Actual |
| 7262 | 200.00 | 2023-05-22 | 66 | 2 | 6 | Budget |
| 6189 | 331.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-07-20 | 66 | 1 | 11 | Actual |
| 16520 | 778.00 | 2024-02-19 | 66 | 1 | 3 | Actual |
| 21234 | 475.33 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-07-19 | 66 | 1 | 4 | Actual |
| 22952 | 390.00 | 2024-08-19 | 66 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-02-19 | 66 | 5 | 6 | Budget |
| 1323 | 880.00 | 2022-12-20 | 66 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-11-19 | 66 | 6 | 3 | Actual |
Generated 2025-12-19 11:33:08.720 UTC