[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 31823 | 231.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 4232 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
| 12351 | 380.00 | 2023-10-23 | 66 | 1 | 3 | Budget |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-08-23 | 66 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 26733 | 352.14 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 22502 | 10.33 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 12822 | 280.00 | 2023-10-23 | 66 | 1 | 6 | Budget |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2023-04-24 | 66 | 2 | 8 | Budget |
| 810 | 647.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 14452 | 36.93 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 21381 | 109.27 | 2024-06-24 | 66 | 3 | 11 | Actual |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 19916 | 87.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 29339 | 638.00 | 2025-02-21 | 66 | 1 | 5 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 36372 | 162.00 | 2025-08-23 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 10956 | 380.00 | 2023-08-23 | 66 | 6 | 7 | Budget |
| 32326 | 389.06 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 29957 | 408.21 | 2025-02-21 | 66 | 6 | 11 | Actual |
| 25841 | 384.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
| 7462 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 36288 | 387.00 | 2025-08-23 | 66 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 7132 | 480.00 | 2023-05-25 | 66 | 6 | 5 | Budget |
| 34482 | 423.11 | 2025-06-24 | 66 | 6 | 11 | Actual |
| 3706 | 503.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 3192 | 380.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 35401 | 579.88 | 2025-07-23 | 66 | 2 | 8 | Actual |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 6339 | 156.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
| 7681 | 628.37 | 2023-05-25 | 66 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 18676 | 389.00 | 2024-04-23 | 66 | 1 | 4 | Actual |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 2585 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 38823 | 1111.71 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 36961 | 301.26 | 2025-08-23 | 66 | 1 | 13 | Actual |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 1748 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 17672 | 653.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 9501 | 200.00 | 2023-07-23 | 66 | 2 | 6 | Budget |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 2122 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
Generated 2025-12-22 05:36:42.319 UTC