[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 34128 | 1314.00 | 2025-06-22 | 66 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-10-21 | 66 | 3 | 6 | Actual |
| 22592 | 887.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 31050 | 260.34 | 2025-03-22 | 66 | 4 | 11 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 31142 | 308.21 | 2025-03-22 | 66 | 1 | 12 | Actual |
| 15011 | 895.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 3891 | 170.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 30665 | 108.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 15642 | 479.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 16965 | 172.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 20706 | 143.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 4175 | 380.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 20499 | 12.46 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 23750 | 331.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 30044 | 66.72 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 810 | 647.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 868 | 480.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 6480 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 4362 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 25841 | 384.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 34688 | 287.22 | 2025-06-22 | 66 | 2 | 13 | Actual |
| 11552 | 436.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 34281 | 496.54 | 2025-06-22 | 66 | 6 | 8 | Actual |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 15279 | 75.23 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 7404 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 13342 | 200.00 | 2023-10-21 | 66 | 2 | 8 | Budget |
| 9644 | 74.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 27618 | 309.28 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 5950 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 8055 | 650.00 | 2023-06-23 | 66 | 1 | 4 | Budget |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 21650 | 464.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 7462 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
| 11225 | 380.00 | 2023-09-20 | 66 | 1 | 3 | Budget |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 5623 | 420.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 20120 | 400.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 27207 | 208.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
Generated 2025-12-21 00:55:36.911 UTC