[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7729 | 276.84 | 2023-05-21 | 66 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-09-17 | 66 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-19 | 66 | 6 | 8 | Actual |
| 24418 | 34.80 | 2024-09-17 | 66 | 5 | 11 | Actual |
| 37410 | 141.00 | 2025-09-18 | 66 | 2 | 6 | Actual |
| 13213 | 286.00 | 2023-10-19 | 66 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-09-18 | 66 | 1 | 3 | Budget |
| 20648 | 565.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-10-19 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-08-19 | 66 | 6 | 7 | Budget |
| 26554 | 143.31 | 2024-11-17 | 66 | 6 | 11 | Actual |
| 3706 | 503.00 | 2023-02-18 | 66 | 1 | 5 | Actual |
| 19618 | 700.00 | 2024-05-20 | 66 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-09-17 | 66 | 2 | 8 | Actual |
| 38139 | 531.09 | 2025-09-18 | 66 | 2 | 13 | Actual |
| 24510 | 30.55 | 2024-09-17 | 66 | 1 | 12 | Actual |
| 34869 | 192.00 | 2025-07-19 | 66 | 7 | 3 | Actual |
| 28417 | 312.00 | 2025-01-18 | 66 | 6 | 6 | Actual |
| 2261 | 410.00 | 2023-01-19 | 66 | 1 | 3 | Actual |
| 7542 | 746.00 | 2023-05-21 | 66 | 1 | 7 | Actual |
| 35314 | 615.00 | 2025-07-19 | 66 | 6 | 7 | Actual |
| 16826 | 315.00 | 2024-02-18 | 66 | 1 | 6 | Actual |
| 28509 | 600.00 | 2025-01-18 | 66 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-11-18 | 66 | 5 | 6 | Actual |
| 9645 | 100.00 | 2023-07-19 | 66 | 5 | 6 | Budget |
| 16674 | 266.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
| 25779 | 167.00 | 2024-11-17 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-07-18 | 66 | 1 | 7 | Actual |
| 38347 | 743.00 | 2025-10-19 | 66 | 1 | 4 | Actual |
| 14601 | 91.00 | 2023-12-19 | 66 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-19 | 66 | 1 | 3 | Actual |
| 33538 | 504.77 | 2025-05-20 | 66 | 2 | 13 | Actual |
| 13650 | 443.00 | 2023-11-18 | 66 | 6 | 4 | Actual |
| 3111 | 388.00 | 2023-01-19 | 66 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-04-19 | 66 | 1 | 3 | Actual |
| 24779 | 322.00 | 2024-10-18 | 66 | 6 | 4 | Actual |
| 20499 | 12.46 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 20380 | 83.74 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 9700 | 280.00 | 2023-07-19 | 66 | 6 | 6 | Budget |
| 19944 | 218.00 | 2024-05-20 | 66 | 3 | 6 | Actual |
| 8255 | 480.00 | 2023-06-21 | 66 | 6 | 5 | Budget |
| 14250 | 43.31 | 2023-11-18 | 66 | 2 | 11 | Actual |
| 21234 | 475.33 | 2024-06-20 | 66 | 2 | 8 | Actual |
| 12411 | 200.00 | 2023-10-19 | 66 | 6 | 3 | Budget |
| 6609 | 352.60 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 2640 | 380.00 | 2023-01-19 | 66 | 6 | 5 | Budget |
| 11791 | 380.00 | 2023-09-18 | 66 | 3 | 6 | Budget |
| 6339 | 156.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 1992 | 480.00 | 2022-12-19 | 66 | 6 | 7 | Budget |
| 670 | 179.00 | 2022-11-18 | 66 | 5 | 6 | Actual |
| 6091 | 265.00 | 2023-04-20 | 66 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-09-17 | 66 | 1 | 11 | Actual |
| 21326 | 118.85 | 2024-06-20 | 66 | 1 | 11 | Actual |
| 9598 | 198.00 | 2023-07-19 | 66 | 4 | 6 | Actual |
| 30968 | 326.30 | 2025-03-20 | 66 | 1 | 11 | Actual |
| 31320 | 567.93 | 2025-03-20 | 66 | 6 | 13 | Actual |
| 7927 | 222.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 2122 | 200.00 | 2022-12-19 | 66 | 2 | 8 | Budget |
| 1463 | 380.00 | 2022-12-19 | 66 | 1 | 5 | Budget |
| 29218 | 188.00 | 2025-02-17 | 66 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-04-19 | 66 | 1 | 11 | Actual |
| 10666 | 468.00 | 2023-08-19 | 66 | 3 | 6 | Actual |
| 31023 | 276.30 | 2025-03-20 | 66 | 3 | 11 | Actual |
| 11145 | 200.00 | 2023-08-19 | 66 | 6 | 8 | Budget |
| 34777 | 916.00 | 2025-07-19 | 66 | 1 | 3 | Actual |
| 34569 | 170.98 | 2025-06-20 | 66 | 2 | 12 | Actual |
| 8194 | 516.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 19411 | 178.42 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 19830 | 305.00 | 2024-05-20 | 66 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-08-19 | 66 | 6 | 4 | Budget |
| 20028 | 214.00 | 2024-05-20 | 66 | 6 | 6 | Actual |
| 32202 | 107.14 | 2025-04-19 | 66 | 5 | 11 | Actual |
| 37383 | 265.00 | 2025-09-18 | 66 | 1 | 6 | Actual |
| 1854 | 248.00 | 2022-12-19 | 66 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-08-19 | 66 | 1 | 7 | Budget |
| 1323 | 880.00 | 2022-12-19 | 66 | 1 | 4 | Actual |
| 2865 | 305.00 | 2023-01-19 | 66 | 4 | 6 | Actual |
| 31684 | 407.00 | 2025-04-19 | 66 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-11-18 | 66 | 1 | 12 | Actual |
| 1382 | 491.00 | 2022-12-19 | 66 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-04-20 | 66 | 6 | 8 | Budget |
| 16853 | 94.00 | 2024-02-18 | 66 | 2 | 6 | Actual |
| 32863 | 314.00 | 2025-05-20 | 66 | 3 | 6 | Actual |
| 25599 | 34.80 | 2024-10-18 | 66 | 6 | 12 | Actual |
| 32412 | 374.94 | 2025-04-19 | 66 | 2 | 13 | Actual |
| 17057 | 495.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 33419 | 49.70 | 2025-05-20 | 66 | 2 | 12 | Actual |
| 338 | 400.00 | 2022-11-18 | 66 | 1 | 5 | Actual |
| 8584 | 335.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-03-21 | 66 | 6 | 4 | Budget |
| 39264 | 331.08 | 2025-10-19 | 66 | 1 | 13 | Actual |
| 12869 | 100.00 | 2023-10-19 | 66 | 2 | 6 | Budget |
| 8007 | 68.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
| 15991 | 513.00 | 2024-01-19 | 66 | 1 | 7 | Actual |
Generated 2025-12-18 11:05:02.359 UTC