[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33627 | 1190.00 | 2025-07-06 | 66 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 5158 | 158.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 14721 | 458.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 36340 | 148.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 256 | 343.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 29036 | 804.78 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 18293 | 31.61 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 18206 | 496.54 | 2024-04-05 | 66 | 6 | 8 | Actual |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-10-04 | 66 | 5 | 11 | Actual |
| 36233 | 384.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 17912 | 330.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 2722 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 34039 | 190.00 | 2025-07-06 | 66 | 5 | 6 | Actual |
| 27591 | 299.70 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 33719 | 276.00 | 2025-07-06 | 66 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-10-04 | 66 | 3 | 11 | Actual |
| 26291 | 1081.40 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 22151 | 473.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 24931 | 209.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 13529 | 600.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-11-03 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 10761 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 16204 | 210.34 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 18968 | 66.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 28007 | 707.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 28770 | 193.32 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 16674 | 266.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 29571 | 333.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 15430 | 29.48 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 22502 | 10.33 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 7682 | 480.00 | 2023-06-06 | 66 | 1 | 8 | Budget |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 2261 | 410.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-11-04 | 66 | 1 | 3 | Actual |
| 8854 | 200.00 | 2023-07-07 | 66 | 2 | 8 | Budget |
| 2122 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 8584 | 335.00 | 2023-07-07 | 66 | 6 | 6 | Actual |
| 17378 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 15821 | 37.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 1381 | 380.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 34422 | 298.64 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 5216 | 177.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 22712 | 584.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-10-04 | 66 | 6 | 4 | Budget |
| 35548 | 253.96 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 13294 | 480.00 | 2023-11-04 | 66 | 1 | 8 | Budget |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 32148 | 177.36 | 2025-05-05 | 66 | 3 | 11 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 30755 | 832.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-11-04 | 66 | 6 | 6 | Budget |
| 7357 | 280.00 | 2023-06-06 | 66 | 4 | 6 | Budget |
| 26554 | 143.31 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 34897 | 950.00 | 2025-08-04 | 66 | 1 | 4 | Actual |
| 20120 | 400.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 16112 | 613.21 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 16767 | 470.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 19091 | 637.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 25038 | 106.00 | 2024-11-03 | 66 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
Generated 2026-01-04 02:21:38.939 UTC