[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 14005 | 819.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 23929 | 54.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 22329 | 125.23 | 2024-07-23 | 66 | 1 | 11 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 25902 | 499.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 31625 | 766.00 | 2025-04-24 | 66 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 14755 | 289.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-10-24 | 66 | 4 | 6 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 12918 | 307.00 | 2023-10-24 | 66 | 3 | 6 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 1652 | 100.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 35634 | 253.96 | 2025-07-24 | 66 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 35753 | 650.77 | 2025-07-24 | 66 | 6 | 12 | Actual |
| 21920 | 234.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 32947 | 273.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 30044 | 66.72 | 2025-02-22 | 66 | 2 | 12 | Actual |
| 1700 | 213.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 35164 | 183.00 | 2025-07-24 | 66 | 4 | 6 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 8527 | 100.00 | 2023-06-26 | 66 | 5 | 6 | Budget |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 25341 | 143.31 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 23094 | 709.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 7310 | 280.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 13341 | 325.33 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
Generated 2025-12-23 05:26:19.267 UTC