[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12539 | 560.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 22502 | 10.33 | 2024-07-21 | 66 | 1 | 12 | Actual |
| 27678 | 235.87 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 4886 | 293.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
| 8805 | 763.22 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 4362 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 27915 | 680.21 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 9502 | 138.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 19497 | 14.59 | 2024-04-22 | 66 | 2 | 12 | Actual |
| 1854 | 248.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 23902 | 361.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 28716 | 107.14 | 2025-01-21 | 66 | 2 | 11 | Actual |
| 35190 | 109.00 | 2025-07-22 | 66 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-11-21 | 66 | 6 | 6 | Budget |
| 31470 | 191.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2024-01-22 | 66 | 2 | 12 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 5112 | 242.00 | 2023-03-24 | 66 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 5355 | 273.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 24190 | 981.40 | 2024-09-20 | 66 | 1 | 8 | Actual |
| 30996 | 107.14 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 5159 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 6668 | 429.88 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 36725 | 262.47 | 2025-08-22 | 66 | 4 | 11 | Actual |
| 33511 | 234.59 | 2025-05-23 | 66 | 1 | 13 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-04-23 | 66 | 6 | 5 | Budget |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-10-22 | 66 | 6 | 3 | Budget |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 36048 | 1486.00 | 2025-08-22 | 66 | 1 | 4 | Actual |
| 1934 | 483.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 4686 | 550.00 | 2023-03-24 | 66 | 1 | 4 | Budget |
| 6139 | 120.00 | 2023-04-23 | 66 | 2 | 6 | Actual |
| 10351 | 316.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 32234 | 381.62 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 17798 | 402.00 | 2024-03-23 | 66 | 6 | 5 | Actual |
| 19298 | 22.04 | 2024-04-22 | 66 | 2 | 11 | Actual |
| 15991 | 513.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 29957 | 408.21 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 34221 | 825.34 | 2025-06-23 | 66 | 1 | 8 | Actual |
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 20086 | 640.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 15875 | 131.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 34688 | 287.22 | 2025-06-23 | 66 | 2 | 13 | Actual |
| 29571 | 333.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 16145 | 505.64 | 2024-01-22 | 66 | 6 | 8 | Actual |
| 30639 | 205.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 4887 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 39172 | 133.74 | 2025-10-22 | 66 | 2 | 12 | Actual |
| 33125 | 531.39 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
Generated 2025-12-21 13:34:35.026 UTC