[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20353 | 76.29 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 28509 | 600.00 | 2025-01-23 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 17264 | 87.99 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 29246 | 1326.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 22151 | 473.00 | 2024-07-23 | 66 | 6 | 7 | Actual |
| 728 | 285.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 30639 | 205.00 | 2025-03-25 | 66 | 4 | 6 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 35222 | 307.00 | 2025-07-24 | 66 | 6 | 6 | Actual |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 5811 | 546.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 18709 | 346.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 30613 | 225.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 15933 | 150.00 | 2024-01-24 | 66 | 6 | 6 | Actual |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 26976 | 700.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-06-26 | 66 | 5 | 6 | Budget |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 19527 | 32.67 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 7133 | 554.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 11086 | 281.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 25423 | 86.93 | 2024-10-23 | 66 | 4 | 11 | Actual |
| 29870 | 103.95 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 3437 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 26136 | 187.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 27126 | 237.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 23538 | 29.48 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 39025 | 402.89 | 2025-10-24 | 66 | 4 | 11 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
Generated 2025-12-23 08:10:21.402 UTC