[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 22270 | 287.45 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 17437 | 9.27 | 2024-02-20 | 66 | 1 | 12 | Actual |
| 17378 | 178.42 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 11038 | 480.00 | 2023-08-21 | 66 | 1 | 8 | Budget |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 12491 | 70.00 | 2023-10-21 | 66 | 7 | 3 | Budget |
| 5016 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 9839 | 234.00 | 2023-07-21 | 66 | 6 | 7 | Actual |
| 28385 | 143.00 | 2025-01-20 | 66 | 5 | 6 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-09-20 | 66 | 6 | 5 | Actual |
| 576 | 426.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 4686 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 29870 | 103.95 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 35602 | 53.95 | 2025-07-21 | 66 | 5 | 11 | Actual |
| 17857 | 311.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-19 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2025-01-20 | 66 | 2 | 12 | Actual |
| 23809 | 430.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 21435 | 30.55 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 33299 | 140.12 | 2025-05-22 | 66 | 4 | 11 | Actual |
| 28889 | 343.32 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 25568 | 9.27 | 2024-10-20 | 66 | 2 | 12 | Actual |
| 32034 | 640.49 | 2025-04-21 | 66 | 6 | 8 | Actual |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 21468 | 132.68 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 27477 | 348.06 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 5064 | 261.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 3892 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 14629 | 376.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 30909 | 849.58 | 2025-03-22 | 66 | 6 | 8 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 7682 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
Generated 2025-12-21 01:23:58.537 UTC