[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 29068 | 281.96 | 2025-01-21 | 66 | 6 | 13 | Actual |
| 1323 | 880.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 12680 | 434.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 256 | 343.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 38640 | 151.00 | 2025-10-22 | 66 | 5 | 6 | Actual |
| 20207 | 613.21 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-10-21 | 66 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-09-21 | 66 | 6 | 13 | Actual |
| 15430 | 29.48 | 2023-12-22 | 66 | 6 | 12 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 18174 | 429.88 | 2024-03-23 | 66 | 2 | 8 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 14452 | 36.93 | 2023-11-21 | 66 | 6 | 12 | Actual |
| 480 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 22357 | 124.17 | 2024-07-21 | 66 | 2 | 11 | Actual |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 3626 | 369.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 67 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Budget |
| 20526 | 16.72 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 7600 | 380.00 | 2023-05-24 | 66 | 6 | 7 | Budget |
| 951 | 782.91 | 2022-11-21 | 66 | 1 | 8 | Actual |
| 34395 | 217.78 | 2025-06-23 | 66 | 3 | 11 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 1651 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 22027 | 81.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 11411 | 550.00 | 2023-09-21 | 66 | 1 | 4 | Budget |
| 32947 | 273.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 6420 | 380.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 14953 | 180.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 23809 | 430.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 23335 | 84.80 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 20734 | 505.00 | 2024-06-23 | 66 | 1 | 4 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 32148 | 177.36 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 2818 | 473.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-10-22 | 66 | 1 | 12 | Actual |
| 33391 | 178.42 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 6421 | 382.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 20556 | 46.50 | 2024-05-23 | 66 | 6 | 12 | Actual |
| 6092 | 280.00 | 2023-04-23 | 66 | 1 | 6 | Budget |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-07-22 | 66 | 5 | 6 | Budget |
| 26467 | 134.80 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 7310 | 280.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
| 28797 | 59.27 | 2025-01-21 | 66 | 5 | 11 | Actual |
| 20827 | 518.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 35753 | 650.77 | 2025-07-22 | 66 | 6 | 12 | Actual |
| 15132 | 342.00 | 2023-12-22 | 66 | 2 | 8 | Actual |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-10-22 | 66 | 1 | 4 | Actual |
| 4827 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 7358 | 372.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
| 33840 | 492.00 | 2025-06-23 | 66 | 1 | 5 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 28830 | 372.04 | 2025-01-21 | 66 | 6 | 11 | Actual |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 22684 | 196.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
Generated 2025-12-21 09:31:03.879 UTC