[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6668 | 429.88 | 2023-04-20 | 66 | 6 | 8 | Actual |
| 5297 | 320.00 | 2023-03-21 | 66 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-08-18 | 66 | 1 | 4 | Actual |
| 29629 | 1345.00 | 2025-02-17 | 66 | 1 | 7 | Actual |
| 36783 | 408.21 | 2025-08-19 | 66 | 6 | 11 | Actual |
| 15430 | 29.48 | 2023-12-19 | 66 | 6 | 12 | Actual |
| 31532 | 530.00 | 2025-04-19 | 66 | 6 | 4 | Actual |
| 35871 | 574.95 | 2025-07-19 | 66 | 6 | 13 | Actual |
| 27678 | 235.87 | 2024-12-18 | 66 | 6 | 11 | Actual |
| 11837 | 234.00 | 2023-09-18 | 66 | 4 | 6 | Actual |
| 20440 | 134.80 | 2024-05-20 | 66 | 6 | 11 | Actual |
| 17586 | 550.00 | 2024-03-20 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-08-18 | 66 | 1 | 5 | Actual |
| 16432 | 16.72 | 2024-01-19 | 66 | 2 | 12 | Actual |
| 13294 | 480.00 | 2023-10-19 | 66 | 1 | 8 | Budget |
| 18888 | 106.00 | 2024-04-19 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-11-18 | 66 | 1 | 7 | Actual |
| 17318 | 97.57 | 2024-02-18 | 66 | 4 | 11 | Actual |
| 17672 | 653.00 | 2024-03-20 | 66 | 1 | 4 | Actual |
| 25450 | 61.40 | 2024-10-18 | 66 | 5 | 11 | Actual |
| 28185 | 691.00 | 2025-01-18 | 66 | 1 | 5 | Actual |
| 8433 | 280.00 | 2023-06-21 | 66 | 3 | 6 | Budget |
| 3941 | 280.00 | 2023-02-18 | 66 | 3 | 6 | Budget |
| 27323 | 850.00 | 2024-12-18 | 66 | 1 | 7 | Actual |
| 17798 | 402.00 | 2024-03-20 | 66 | 6 | 5 | Actual |
| 21559 | 20.97 | 2024-06-20 | 66 | 6 | 12 | Actual |
| 35812 | 197.75 | 2025-07-19 | 66 | 1 | 13 | Actual |
| 23036 | 209.00 | 2024-08-18 | 66 | 6 | 6 | Actual |
| 5112 | 242.00 | 2023-03-21 | 66 | 4 | 6 | Actual |
| 17116 | 620.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-09-18 | 66 | 1 | 12 | Actual |
| 18942 | 172.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 4637 | 127.00 | 2023-03-21 | 66 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-06-21 | 66 | 6 | 8 | Actual |
| 2970 | 359.00 | 2023-01-19 | 66 | 6 | 6 | Actual |
| 6283 | 100.00 | 2023-04-20 | 66 | 5 | 6 | Budget |
| 3566 | 550.00 | 2023-02-18 | 66 | 1 | 4 | Budget |
| 31498 | 1141.00 | 2025-04-19 | 66 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-07-19 | 66 | 3 | 6 | Budget |
| 6993 | 480.00 | 2023-05-21 | 66 | 6 | 4 | Budget |
| 22746 | 261.00 | 2024-08-18 | 66 | 6 | 4 | Actual |
| 10165 | 197.00 | 2023-08-19 | 66 | 6 | 3 | Actual |
| 2181 | 414.73 | 2022-12-19 | 66 | 6 | 8 | Actual |
| 13745 | 442.00 | 2023-11-18 | 66 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-10-18 | 66 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-09-18 | 66 | 5 | 6 | Actual |
| 6749 | 532.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
| 34039 | 190.00 | 2025-06-20 | 66 | 5 | 6 | Actual |
| 1604 | 280.00 | 2022-12-19 | 66 | 1 | 6 | Budget |
| 1701 | 380.00 | 2022-12-19 | 66 | 3 | 6 | Budget |
| 12492 | 73.00 | 2023-10-19 | 66 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-05-20 | 66 | 2 | 13 | Actual |
| 7311 | 242.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
| 33511 | 234.59 | 2025-05-20 | 66 | 1 | 13 | Actual |
| 23215 | 435.94 | 2024-08-18 | 66 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-04-19 | 66 | 2 | 8 | Actual |
| 1196 | 313.00 | 2022-12-19 | 66 | 6 | 3 | Actual |
| 29280 | 710.00 | 2025-02-17 | 66 | 6 | 4 | Actual |
| 8665 | 465.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 8805 | 763.22 | 2023-06-21 | 66 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-11-18 | 66 | 6 | 6 | Actual |
| 6011 | 380.00 | 2023-04-20 | 66 | 6 | 5 | Budget |
| 27618 | 309.28 | 2024-12-18 | 66 | 4 | 11 | Actual |
| 7729 | 276.84 | 2023-05-21 | 66 | 2 | 8 | Actual |
| 16286 | 87.99 | 2024-01-19 | 66 | 4 | 11 | Actual |
| 810 | 647.00 | 2022-11-18 | 66 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-09-18 | 66 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-09-18 | 66 | 6 | 11 | Actual |
| 12023 | 334.00 | 2023-09-18 | 66 | 1 | 7 | Actual |
| 6421 | 382.00 | 2023-04-20 | 66 | 1 | 7 | Actual |
| 13341 | 325.33 | 2023-10-19 | 66 | 2 | 8 | Actual |
| 16462 | 22.04 | 2024-01-19 | 66 | 6 | 12 | Actual |
| 6340 | 200.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 9177 | 400.00 | 2023-07-19 | 66 | 1 | 4 | Actual |
| 1652 | 100.00 | 2022-12-19 | 66 | 2 | 6 | Budget |
| 14277 | 156.08 | 2023-11-18 | 66 | 3 | 11 | Actual |
| 5869 | 338.00 | 2023-04-20 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-07-18 | 66 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-12-19 | 66 | 1 | 3 | Budget |
| 4419 | 290.48 | 2023-02-18 | 66 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-11-18 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2024-05-20 | 66 | 7 | 3 | Actual |
| 3191 | 738.97 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 3378 | 280.00 | 2023-02-18 | 66 | 1 | 3 | Budget |
| 28629 | 792.00 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-07-19 | 66 | 1 | 7 | Actual |
| 37490 | 174.00 | 2025-09-18 | 66 | 5 | 6 | Actual |
| 17995 | 210.00 | 2024-03-20 | 66 | 6 | 6 | Actual |
| 4685 | 655.00 | 2023-03-21 | 66 | 1 | 4 | Actual |
| 4746 | 327.00 | 2023-03-21 | 66 | 6 | 4 | Actual |
| 7262 | 200.00 | 2023-05-21 | 66 | 2 | 6 | Budget |
| 19150 | 1031.40 | 2024-04-19 | 66 | 1 | 8 | Actual |
| 528 | 100.00 | 2022-11-18 | 66 | 2 | 6 | Budget |
| 5812 | 550.00 | 2023-04-20 | 66 | 1 | 4 | Budget |
| 14128 | 485.94 | 2023-11-18 | 66 | 2 | 8 | Actual |
Generated 2025-12-19 03:01:52.078 UTC