[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 9598 | 198.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 31023 | 276.30 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 35839 | 562.67 | 2025-07-18 | 66 | 2 | 13 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-08-18 | 66 | 7 | 3 | Budget |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 14543 | 660.00 | 2023-12-18 | 66 | 6 | 3 | Actual |
| 32715 | 791.00 | 2025-05-19 | 66 | 1 | 5 | Actual |
| 15045 | 473.00 | 2023-12-18 | 66 | 6 | 7 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-09-17 | 66 | 6 | 7 | Actual |
| 31320 | 567.93 | 2025-03-19 | 66 | 6 | 13 | Actual |
| 4499 | 315.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 30136 | 287.22 | 2025-02-16 | 66 | 1 | 13 | Actual |
| 396 | 380.00 | 2022-11-17 | 66 | 6 | 5 | Budget |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 9372 | 480.00 | 2023-07-18 | 66 | 6 | 5 | Budget |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 5158 | 158.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 22329 | 125.23 | 2024-07-17 | 66 | 1 | 11 | Actual |
| 8432 | 325.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 26052 | 239.00 | 2024-11-16 | 66 | 3 | 6 | Actual |
| 16405 | 22.04 | 2024-01-18 | 66 | 1 | 12 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 3518 | 100.00 | 2023-02-17 | 66 | 7 | 3 | Budget |
| 32835 | 122.00 | 2025-05-19 | 66 | 2 | 6 | Actual |
| 150 | 80.00 | 2022-11-17 | 66 | 7 | 3 | Budget |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 25038 | 106.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
| 2969 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 38533 | 402.00 | 2025-10-18 | 66 | 1 | 6 | Actual |
| 32121 | 142.25 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-08-18 | 66 | 6 | 11 | Actual |
| 38884 | 552.61 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 15580 | 185.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 4745 | 380.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 5543 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 3566 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 16767 | 470.00 | 2024-02-17 | 66 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 4232 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 24040 | 253.00 | 2024-09-16 | 66 | 6 | 6 | Actual |
| 10433 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 17995 | 210.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 10760 | 106.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-05-20 | 66 | 2 | 6 | Budget |
| 7542 | 746.00 | 2023-05-20 | 66 | 1 | 7 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-07-18 | 66 | 6 | 6 | Budget |
| 2819 | 380.00 | 2023-01-18 | 66 | 3 | 6 | Budget |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 18861 | 137.00 | 2024-04-18 | 66 | 1 | 6 | Actual |
| 3626 | 369.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
Generated 2025-12-18 02:32:41.965 UTC